Page 219 - 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 ort Se rvi ce s $27 3, 4 37 $0 $0 $0 $7 1 , 0 0 0 N /A
To t al C apit al Out lay : $2 73 ,43 7 $0 $0 $0 $71,0 0 0 N /A
To t al E x pense Objec t s: $1,2 17,8 10 $8 75 ,710 $963 ,115 $1,12 4,748 $1,0 15 ,5 47 -9.7%

Organizational Chart

Goals

Re vita liz a tion
Rev i t al i ze t he capabi l i t y o f t he B edf o r d Inf o r m at i o n Techno l o g y depar t m ent t o act as a t r us t ed par t ner f o r al l ci t y
depar t m ent s .
Econ om ic Vita lity
Ens ur e t he dat a s ecur i t y and av ai l abi l i t y o f al l ci t y f unct i o ns .
T ra n sform a tion
Upg rade and r epl ace al l o ut o f dat e har dwar e i n t he ci t y t o i m pr o v e pr o duct i v i t y i n al l depar t m ent s .
O rg a n iz a tion a l Exce lle n ce
Co nt i nue t o s t r i v e t o pr o v i de hel pf ul , t i m el y s uppo r t f o r al l t echno l o g i cal needs o f t he Ci t y o f B edf o r d' s s t af f .

City of Bedford, TX | Budget Book 2022 Page 219