Page 252 - City of Bedford FY22 Budget
P. 252
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 $27, 4 53 $4 6, 0 67 $36, 990 $37, 1 1 0 $32, 360 -1 2. 8%
Su p p l i e s $1 0 , 287 $9, 7 0 5 $4 , 1 32 $7, 0 0 0 $4 , 94 0 -29. 4 %
Ma i n te n a n ce $7 1 3 $0 $0 $1 , 60 0 $1 , 0 0 0 -37. 5%
Ca p i ta l Ou tl a y $0 $0 $3, 865 $0 $0 0 %
To t al C o ur t Tec hno lo gy : $3 8 ,45 3 $5 5 ,772 $44,98 7 $45 ,710 $3 8 ,3 0 0 -16.2 %
Wa te rwork s Uti l i ty Fu n d
Pe rson n e l Se rvi ce s $523, 7 64 $527, 1 88 $4 67, 4 1 2 $332, 688 $37 5, 223 1 2. 8%
Con tra ctu a l Se rvi ce s $4 1 3, 520 $337, 4 1 6 $4 0 0 , 37 7 $37 0 , 34 0 $357, 74 0 -3. 4 %
Su p p l i e s $82, 7 7 8 $7 8, 0 95 $80 , 1 68 $82, 350 $82, 650 0 . 4 %
Ma i n te n a n ce $34 , 7 7 3 $31 , 238 $21 , 31 9 $4 3, 850 $74 , 350 69. 6%
D e b t Se rvi ce & Tra n sfe rs $2, 91 1 , 335 $2, 963, 7 34 $3, 0 4 9, 7 97 $6, 684 , 824 $6, 687, 1 1 6 0 %
Uti l i ti e s $1 8, 7 0 2 $1 9, 983 $1 2, 80 6 $0 $0 0 %
To t al Wat er wo r k s Ut ilit y
$3 ,98 4,8 72 $3 ,95 7,65 4 $4,0 3 1,8 79 $7,5 14,0 5 2 $7,5 77,0 79 0 .8 %
Fund:
To t al: $6,93 0 ,615 $6,8 5 5 ,648 $6,979,12 5 $10 ,60 5 ,43 6 $11,2 99,2 5 3 6.5 %
Expenditures by Function
Budgeted E x penditures by Function
C
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T T Teen Court (1.3%) ) )
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Customer Service (5.9%) ) )
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Municipal Court (6%) ) )
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Finance (9.6%) ) )
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N N
Non Departmental (77.1%) ) )
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City of Bedford, TX | Budget Book 2022 Page 252
