Page 212 - 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)
Ge n e ra l Gove rn m e n t $0 $0 $1 35, 61 6 $1 68, 90 6 $329, 550 95. 1 %
Com m u n i ty Se rvi ce s $1 30 , 0 0 8 $1 4 4 , 363 $0 $0 N /A
To t al P er so nnel
$13 0 ,0 0 8 $144,3 63 $13 5 ,616 $168 ,90 6 $3 2 9,5 5 0 95 .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 $0 $0 $1 0 , 892 $1 6, 47 0 $4 0 , 235 1 4 4 . 3%
Com m u n i ty Se rvi ce s $9, 7 36 $1 6, 0 57 $0 $0 N /A
To t al C o nt rac t ual
$9,73 6 $16,0 5 7 $10 ,8 92 $16,470 $40 ,2 3 5 144.3 %
Ser v ic es:
Su p p l i e s
Ge n e ra l Gove rn m e n t $0 $0 $2, 91 7 $4 , 30 0 $4 , 0 0 0 -7 %
Com m u n i ty Se rvi ce s $969 $2, 80 3 $0 $0 N /A
To t al Supplies: $969 $2 ,8 0 3 $2 ,917 $4,3 0 0 $4,0 0 0 -7%

To t al E x pense Objec t s: $140 ,713 $163 ,2 2 3 $149,42 5 $18 9,676 $3 73 ,78 5 97.1%

Organizational Chart

City of Bedford, TX | Budget Book 2022 Page 212