Page 230 - City of Bedford FY22 Budget

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

$1.2

$1

$0.8

Millions $0.6 COVID & Misc
Capital Outlay
Utilities
Supplies
Contractual Services
Maintenance
$0.4
Personnel Services
$0.2

$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 $551 , 4 83 $4 92, 0 81 $4 99, 50 9 $592, 992 $563, 393 -5%
To t al P er so nnel
$5 5 1,48 3 $492 ,0 8 1 $499,5 0 9 $5 92 ,992 $5 63 ,3 93 -5 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Su p p ort Se rvi ce s $1 1 0 , 0 57 $1 4 9, 1 25 $1 30 , 90 9 $1 51 , 4 1 0 $1 4 8, 4 30 -2%
To t al C o nt rac t ual
$110 ,0 5 7 $149,12 5 $13 0 ,90 9 $15 1,410 $148 ,43 0 -2 %
Ser v ic es:

Su p p l i e s
Su p p ort Se rvi ce s $52, 398 $4 8, 1 35 $4 6, 1 0 3 $4 9, 390 $4 9, 390 0 %
To t al Supplies: $5 2 ,3 98 $48 ,13 5 $46,10 3 $49,3 90 $49,3 90 0 %

Ma i n te n a n ce
Su p p ort Se rvi ce s $221 , 0 98 $1 86, 54 3 $1 94 , 1 1 3 $21 9, 50 0 $21 9, 50 0 0 %
To t al Maint enanc e: $2 2 1,0 98 $18 6,5 43 $194,113 $2 19,5 0 0 $2 19,5 0 0 0 %

COVID & Mi sc
Su p p ort Se rvi ce s $0 $0 $3, 4 64 $0 $0 0 %
To t al C OV ID & Misc : $0 $0 $3 ,464 $0 $0 0 %

Uti l i ti e s

City of Bedford, TX | Budget Book 2022 Page 230