Page 206 - City of Bedford FY22 Budget

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

$0.35

$0.3

$0.25

$0.2
Millions Maintenance
$0.15 Supplies
Contractual Services
Personnel Services
$0.1

$0.05

$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 $228, 4 57 $238, 87 5 $21 1 , 564 $228, 1 24 $239, 80 0 5. 1 %
To t al P er so nnel
$2 2 8 ,45 7 $2 3 8 ,8 75 $2 11,5 64 $2 2 8 ,12 4 $2 3 9,8 0 0 5 .1%
Ser v ic es:

Con tra ctu a l Se rvi ce s
Ge n e ra l Gove rn m e n t $4 9, 222 $35, 4 69 $26, 47 2 $37, 24 0 $4 8, 21 0 29. 5%
To t al C o nt rac t ual
$49,2 2 2 $3 5 ,469 $2 6,472 $3 7,2 40 $48 ,2 10 2 9.5 %
Ser v ic es:

Su p p l i e s
Ge n e ra l Gove rn m e n t $9, 4 31 $1 0 , 4 88 $7, 7 95 $9, 950 $1 4 , 250 4 3. 2%
To t al Supplies: $9,43 1 $10 ,48 8 $7,795 $9,95 0 $14,2 5 0 43 .2 %

Ma i n te n a n ce
Ge n e ra l Gove rn m e n t $1 , 896 $3, 0 94 $1 , 896 $3, 0 0 0 $0 -1 0 0 %
To t al Maint enanc e: $1,8 96 $3 ,0 94 $1,8 96 $3 ,0 0 0 $0 -10 0 %

To t al E x pense Objec t s: $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%

City of Bedford, TX | Budget Book 2022 Page 206