Page 229 - 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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Con tra ctu a l Se rvi ce s $1 , 0 58 $1 , 0 89 $539 $0 N /A
Su p p l i e s $7 0 8 $30 7 $31 1 $0 N /A
Ma i n te n a n ce $0 $0 $395 N /A
Uti l i ti e s $6, 353 $6, 67 2 $5, 0 23 $0 N /A
To t al Adm inist rat io n: $2 2 0 ,2 8 3 $169,5 42 $161,13 7 $0 N /A

Fa ci l i ti e s Ma n a ge m e n t
Pe rson n e l Se rvi ce s $339, 31 9 $330 , 60 7 $34 4 , 64 0 $592, 992 $563, 393 -5%
Con tra ctu a l Se rvi ce s $1 0 8, 999 $1 4 8, 0 36 $1 30 , 37 0 $1 51 , 4 1 0 $1 4 8, 4 30 -2%
Su p p l i e s $51 , 690 $47, 828 $4 5, 7 92 $4 9, 390 $4 9, 390 0 %
Ma i n te n a n ce $221 , 0 98 $1 86, 54 3 $1 93, 7 1 8 $21 9, 50 0 $21 9, 50 0 0 %
COVID & Mi sc $0 $0 $3, 4 64 $0 $0 0 %
Uti l i ti e s $1 9, 1 53 $20 , 854 $20 , 953 $6, 4 30 $6, 4 30 0 %
Ca p i ta l Ou tl a y $0 $0 $8, 7 81 $0 $0 0 %
To t al Fac ilit ies
$740 ,2 5 9 $73 3 ,8 68 $747,718 $1,0 19,72 2 $98 7,143 -3 .2 %
Managem ent :
To t al Suppo r t Ser v ic es: $960 ,5 42 $90 3 ,410 $90 8 ,8 5 5 $1,0 19,72 2 $98 7,143 -3 .2 %

To t al E x pendit ur es: $960 ,5 42 $90 3 ,410 $90 8 ,8 5 5 $1,0 19,72 2 $98 7,143 -3 .2 %

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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P P
Personnel Services (57.1%) ) )
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Maintenance (22.2%)
%
M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 2 2 . . 2 2 % ) )
City of Bedford, TX | Budget Book 2022 Page 229