Page 205 - City of Bedford FY22 Budget

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)
Su p p l i e s $9, 4 31 $1 0 , 4 88 $7, 7 95 $9, 950 $1 4 , 250 4 3. 2%
Ma i n te n a n ce $1 , 896 $3, 0 94 $1 , 896 $3, 0 0 0 $0 -1 0 0 %
To t al General
$2 8 9,0 0 6 $2 8 7,92 6 $2 47,72 7 $2 78 ,3 14 $3 0 2 ,2 60 8 .6%
Fund:
Expenditures by Expense Type

F o r F Y 2022, t he Ci t y S ecr et ar y i s expandi ng t he us e o f Las er { che f o r el ect r o ni c r eco r d s t o rag e. Thi s i ncl udes addi t i o nal
budg et t o pur chas e s canner s and i ncr eas ed l i cens e co s t s f o r t he s er v i ce.

Budgeted E x penditures by E x pens e Ty pe

l
p
i
i
l
u
S S
Supplies (4.7%) ) )
u
p
p
p
e
.
.
4
7
%
%
7
4
s
s
e

(
(

u
a
a
t
t
u
l
S
S
e
l

c
o
n
n
Contractual Services (15.9%) ) )
C C
o
t
a
a
c
t
r
r
s
s
e
(

e
i
v
v
c
c
i
(
9
9
r
e
%
%
.
5
1
1
.
r
5
e
e
c

s
s
v
v
r
c
i
i

3
.
.
%
%
3
7
(
(
9
9
7
o
s
s
n
n
o
e
P P
Personnel Services (79.3%) ) )
r
r
e
n
S
S

r
e
e
e
e
n

l
l
City of Bedford, TX | Budget Book 2022 Page 205