Page 224 - 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 $290 , 1 1 4 $365, 0 88 $37 9, 637 $4 22, 7 0 5 $4 4 1 , 862 4 . 5%
To t al P er so nnel
$2 90 ,114 $3 65 ,0 8 8 $3 79,63 7 $42 2 ,70 5 $441,8 62 4.5 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Su p p ort Se rvi ce s $1 0 2, 1 55 $7 2, 50 0 $66, 47 5 $7 9, 54 0 $82, 985 4 . 3%
To t al C o nt rac t ual
$10 2 ,15 5 $72 ,5 0 0 $66,475 $79,5 40 $8 2 ,98 5 4.3 %
Ser v ic es:

Su p p l i e s
Su p p ort Se rvi ce s $27, 7 62 $1 9, 7 0 4 $29, 569 $4 4 , 84 0 $47, 0 90 5%
To t al Supplies: $2 7,762 $19,70 4 $2 9,5 69 $44,8 40 $47,0 90 5 %

To t al E x pense Objec t s: $42 0 ,0 3 1 $45 7,2 92 $475 ,68 1 $5 47,0 8 5 $5 71,93 7 4.5 %

Organizational Chart

City of Bedford, TX | Budget Book 2022 Page 224