Page 240 - 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)
D e ve l op m e n t $94 6, 4 87 $985, 31 2 $1 , 264 , 50 9 $1 , 4 85, 532 $1 , 4 4 0 , 535 -3%
Pol i ce $34 5, 57 1 $283, 61 8 $0 $0 N /A
To t al P er so nnel
$1,2 92 ,0 5 8 $1,2 68 ,93 0 $1,2 64,5 0 9 $1,48 5 ,5 3 2 $1,440 ,5 3 5 -3 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
D e ve l op m e n t $4 6, 855 $91 , 238 $20 1 , 559 $57 1 , 0 80 $1 , 1 24 , 1 80 96. 9%
Pol i ce $47, 688 $55, 27 1 $0 $0 N /A
To t al C o nt rac t ual
$94,5 43 $146,5 0 9 $2 0 1,5 5 9 $5 71,0 8 0 $1,12 4,18 0 96.9%
Ser v ic es:
Su p p l i e s
D e ve l op m e n t $28, 1 7 3 $36, 587 $35, 0 97 $47, 7 30 $47, 7 30 0 %
Pol i ce $8, 47 9 $7, 4 68 $0 $0 N /A
To t al Supplies: $3 6,65 2 $44,0 5 5 $3 5 ,0 97 $47,73 0 $47,73 0 0 %

Uti l i ti e s
D e ve l op m e n t $0 $0 $0 $25, 280 $25, 280 0 %
To t al Ut ilit ies: $0 $0 $0 $2 5 ,2 8 0 $2 5 ,2 8 0 0 %

To t al E x pense Objec t s: $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 240