Page 251 - City of Bedford FY22 Budget

Budgeted and His torical 2022 E x penditures by Fund

$12.5

$10

$7.5
Millions Municipal Jury Fund
Truancy Prevention & Diversion
Court Security Fund
$5 Court Technology
General Fund
Waterworks Utility Fund

$2.5

$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
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)
Ge n e ra l Fu n d
Pe rson n e l Se rvi ce s $1 , 0 0 9, 27 2 $968, 966 $864 , 1 82 $1 , 1 58, 7 89 $1 , 581 , 399 36. 5%
Con tra ctu a l Se rvi ce s $1 , 290 , 27 0 $1 , 386, 34 0 $1 , 224 , 7 1 8 $1 , 357, 7 95 $1 , 4 21 , 225 4 . 7 %
Su p p l i e s $96, 4 0 6 $39, 267 $27, 61 2 $38, 320 $1 38, 850 262. 3%
Ma i n te n a n ce $24 6, 0 95 $1 96, 1 57 $295, 1 67 $24 5, 0 0 0 $295, 1 0 0 20 . 4 %
D e b t Se rvi ce & Tra n sfe rs $1 86, 0 1 6 $1 7 7, 7 1 1 $4 28, 67 7 $1 80 , 0 0 0 $20 5, 0 0 0 1 3. 9%
COVID & Mi sc $0 $0 -$63 $0 $0 0 %
Uti l i ti e s $47, 231 $4 8, 1 21 $4 0 , 866 $20 , 57 0 $0 -1 0 0 %
To t al General Fund: $2 ,8 75 ,2 90 $2 ,8 16,5 62 $2 ,8 8 1,15 9 $3 ,0 0 0 ,474 $3 ,641,5 74 2 1.4%

Cou rt Se cu ri ty Fu n d
D e b t Se rvi ce & Tra n sfe rs $32, 0 0 0 $25, 660 $21 , 1 0 0 $25, 0 0 0 $22, 0 0 0 -1 2%
To t al C o ur t Sec ur it y Fund: $3 2 ,0 0 0 $2 5 ,660 $2 1,10 0 $2 5 ,0 0 0 $2 2 ,0 0 0 -12 %

Tru a n cy Pre ve n ti on & D i ve rsi on
D e b t Se rvi ce & Tra n sfe rs $0 $0 $0 $20 , 0 0 0 $20 , 0 0 0 0 %
To t al Tr uanc y P r ev ent io n &
$0 $0 $0 $2 0 ,0 0 0 $2 0 ,0 0 0 0 %
D iv er sio n:

Mu n i ci p a l J u ry Fu n d
D e b t Se rvi ce & Tra n sfe rs $0 $0 $0 $20 0 $30 0 50 %
To t al Munic ipal Jur y Fund: $0 $0 $0 $2 0 0 $3 0 0 5 0 %

Cou rt Te ch n ol ogy

City of Bedford, TX | Budget Book 2022 Page 251