Page 201 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by E x pens e Ty pe

$1

$0.8

$0.6
Millions Maintenance
Debt Service & Transfers
Supplies
$0.4 Contractual Services
Utilities
Personnel Services

$0.2

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
E xp e n se Ob j e cts
Pe rson n e l Se rvi ce s
Ge n e ra l Gove rn m e n t $691 , 67 5 $699, 37 8 $7 98, 1 31 $865, 1 4 9 $80 5, 361 -6. 9%
To t al P er so nnel
$691,675 $699,3 78 $798 ,13 1 $8 65 ,149 $8 0 5 ,3 61 -6.9%
Ser v ic es:

Con tra ctu a l Se rvi ce s
Ge n e ra l Gove rn m e n t $39, 969 $23, 31 3 $1 8, 357 $24 , 1 7 0 $20 , 990 -1 3. 2%
To t al C o nt rac t ual
$3 9,969 $2 3 ,3 13 $18 ,3 5 7 $2 4,170 $2 0 ,990 -13 .2 %
Ser v ic es:

Su p p l i e s
Ge n e ra l Gove rn m e n t $5, 820 $6, 955 $6, 0 81 $8, 230 $7, 4 0 0 -1 0 . 1 %
To t al Supplies: $5 ,8 2 0 $6,95 5 $6,0 8 1 $8 ,2 3 0 $7,40 0 -10 .1%

D e b t Se rvi ce & Tra n sfe rs
Ge n e ra l Gove rn m e n t $0 $25, 0 0 0 $0 $0 N /A
To t al D ebt Ser v ic e &
$0 $2 5 ,0 0 0 $0 $0 N /A
Transfer s:

Uti l i ti e s
Ge n e ra l Gove rn m e n t $0 $0 $0 $52, 50 0 $52, 50 0 0 %
To t al Ut ilit ies: $0 $0 $0 $5 2 ,5 0 0 $5 2 ,5 0 0 0 %

To t al E x pense Objec t s: $73 7,464 $75 4,646 $8 2 2 ,5 69 $95 0 ,0 49 $8 8 6,2 5 1 -6.7%

City of Bedford, TX | Budget Book 2022 Page 201