Page 238 - 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)
Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $57, 931 $7 8, 7 7 9 $222, 4 80 $236, 984 $254 , 61 1 7. 4 %
Con tra ctu a l Se rvi ce s $35, 1 83 $69, 984 $1 0 8, 31 5 $4 38, 0 60 $980 , 4 60 1 23. 8%
Su p p l i e s $9, 24 9 $1 7, 1 54 $1 2, 628 $1 6, 0 30 $1 6, 0 30 0 %
Uti l i ti e s $0 $0 $0 $25, 280 $25, 280 0 %
To t al Adm inist rat io n: $10 2 ,3 63 $165 ,917 $3 43 ,42 3 $716,3 5 4 $1,2 76,3 8 1 78 .2 %

N e i gh b orh ood Se rvi ce s
Pe rson n e l Se rvi ce s $0 $0 $4 0 7, 7 94 $4 55, 4 55 $4 1 9, 586 -7. 9%
Con tra ctu a l Se rvi ce s $0 $0 $4 9, 0 30 $1 0 3, 1 50 $1 0 8, 1 1 0 4 . 8%
Su p p l i e s $0 $0 $6, 81 1 $9, 290 $9, 290 0 %
To t al N eighbo r ho o d
$0 $0 $463 ,63 5 $5 67,8 95 $5 3 6,98 6 -5 .4%
Ser v ic es:

In sp e cti on s
Pe rson n e l Se rvi ce s $522, 258 $523, 90 8 $4 89, 833 $553, 61 5 $60 5, 351 9. 3%
Con tra ctu a l Se rvi ce s $9, 822 $1 0 , 534 $1 0 , 851 $1 0 , 820 $9, 0 60 -1 6. 3%
Su p p l i e s $1 5, 91 1 $1 3, 967 $1 2, 4 58 $1 7, 260 $1 7, 260 0 %
To t al Inspec t io ns: $5 47,991 $5 48 ,40 9 $5 13 ,142 $5 8 1,695 $63 1,671 8 .6%

Pl a n n i n g An d Zon i n g
Pe rson n e l Se rvi ce s $366, 298 $382, 625 $1 4 4 , 4 0 2 $239, 47 8 $1 60 , 987 -32. 8%
Con tra ctu a l Se rvi ce s $1 , 850 $1 0 , 7 20 $33, 363 $1 9, 0 50 $26, 550 39. 4 %
Su p p l i e s $3, 0 1 3 $5, 4 66 $3, 20 0 $5, 1 50 $5, 1 50 0 %
To t al P lanning And
$3 71,161 $3 98 ,8 11 $18 0 ,965 $2 63 ,678 $192 ,68 7 -2 6.9%
Z o ning:
To t al D ev elo pm ent : $1,0 2 1,5 15 $1,113 ,13 7 $1,5 0 1,165 $2 ,12 9,62 2 $2 ,63 7,72 5 2 3 .9%

Pol i ce
N e i gh b orh ood Se rvi ce s
Pe rson n e l Se rvi ce s $34 5, 57 1 $283, 61 8 $0 $0 N /A
Con tra ctu a l Se rvi ce s $47, 688 $55, 27 1 $0 $0 N /A
Su p p l i e s $8, 47 9 $7, 4 68 $0 $0 N /A
To t al N eighbo r ho o d
$40 1,73 8 $3 46,3 5 7 $0 $0 N /A
Ser v ic es:

To t al P o lic e: $40 1,73 8 $3 46,3 5 7 $0 $0 N /A

To t al E x pendit ur es: $1,42 3 ,2 5 3 $1,45 9,494 $1,5 0 1,165 $2 ,12 9,62 2 $2 ,63 7,72 5 2 3 .9%

City of Bedford, TX | Budget Book 2022 Page 238