Page 218 - City of Bedford FY22 Budget

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

$1.5

$1.25

$1

Millions $0.75 Supplies
Debt Service & Transfers
Capital Outlay
Maintenance
Contractual Services
$0.5 Personnel Services

$0.25

$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
Su p p ort Se rvi ce s $4 0 7, 4 82 $389, 47 3 $4 1 3, 222 $4 36, 67 8 $4 4 2, 57 7 1 . 4 %
To t al P er so nnel
$40 7,48 2 $3 8 9,473 $413 ,2 2 2 $43 6,678 $442 ,5 77 1.4%
Ser v ic es:

Con tra ctu a l Se rvi ce s
Su p p ort Se rvi ce s $237, 695 $1 58, 30 0 $238, 7 1 2 $321 , 530 $274 , 4 30 -1 4 . 6%
To t al C o nt rac t ual
$2 3 7,695 $15 8 ,3 0 0 $2 3 8 ,712 $3 2 1,5 3 0 $2 74,43 0 -14.6%
Ser v ic es:

Su p p l i e s
Su p p ort Se rvi ce s $1 6, 4 1 7 $31 , 31 9 $23, 681 $36, 1 50 $36, 1 50 0 %
To t al Supplies: $16,417 $3 1,3 19 $2 3 ,68 1 $3 6,15 0 $3 6,15 0 0 %

Ma i n te n a n ce
Su p p ort Se rvi ce s $1 22, 7 34 $20 1 , 21 1 $1 92, 0 93 $287, 390 $1 4 8, 390 -4 8. 4 %
To t al Maint enanc e: $12 2 ,73 4 $2 0 1,2 11 $192 ,0 93 $2 8 7,3 90 $148 ,3 90 -48 .4%

D e b t Se rvi ce & Tra n sfe rs
Su p p ort Se rvi ce s $1 60 , 0 4 5 $95, 4 0 7 $95, 4 0 7 $4 3, 0 0 0 $4 3, 0 0 0 0 %
To t al D ebt Ser v ic e &
$160 ,0 45 $95 ,40 7 $95 ,40 7 $43 ,0 0 0 $43 ,0 0 0 0 %
Transfer s:

Ca p i ta l Ou tl a y

City of Bedford, TX | Budget Book 2022 Page 218