Page 253 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by Function

$12.5

$10

$7.5
Millions Teen Court
Customer Service
Municipal Court
$5 Finance
Non Departmental

$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)
E xp e n d i tu re s
Ad m i n i stra ti ve Se rvi ce s
Fi n a n ce
Pe rson n e l Se rvi ce s $4 4 9, 81 4 $50 2, 985 $50 7, 263 $628, 7 1 8 $81 7, 525 30 %
Con tra ctu a l Se rvi ce s $20 3, 7 68 $24 4 , 7 22 $259, 624 $236, 27 0 $261 , 660 1 0 . 7 %
Su p p l i e s $1 1 , 31 1 $5, 852 $5, 0 66 $6, 4 60 $8, 24 0 27. 6%
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 Financ e: $712 ,12 4 $8 0 1,68 0 $8 12 ,8 19 $8 92 ,0 18 $1,0 8 7,42 5 2 1.9%

Cu stom e r Se rvi ce
Pe rson n e l Se rvi ce s $360 , 7 89 $34 4 , 81 1 $30 9, 7 62 $332, 688 $34 5, 323 3. 8%
Con tra ctu a l Se rvi ce s $1 7 5, 987 $89, 60 1 $7 7, 638 $92, 51 0 $93, 21 0 0 . 8%
Su p p l i e s $82, 388 $7 7, 1 87 $7 9, 60 9 $82, 0 0 0 $82, 30 0 0 . 4 %
Ma i n te n a n ce $0 $580 $3, 4 1 4 $1 , 50 0 $1 , 50 0 0 %
D e b t Se rvi ce &
$0 $1 4 2, 0 0 0 $1 4 2, 0 0 0 $1 4 2, 0 0 0 $1 4 2, 0 0 0 0 %
Tra n sfe rs
Uti l i ti e s $1 8, 7 0 2 $1 9, 983 $1 2, 80 6 $0 $0 0 %
To t al C ust o m er
$63 7,8 66 $674,162 $62 5 ,2 2 9 $65 0 ,698 $664,3 3 3 2 .1%
Ser v ic e:

N on D e p a rtm e n ta l
Pe rson n e l Se rvi ce s $83, 7 0 0 $4 2, 1 0 4 $33, 4 29 $0 $230 , 0 0 0 N /A
Con tra ctu a l Se rvi ce s $1 , 1 7 8, 57 2 $1 , 232, 4 4 0 $1 , 1 28, 1 87 $1 , 233, 930 $1 , 253, 220 1 . 6%
Su p p l i e s $62, 47 9 $1 5, 231 $9, 1 0 8 $1 3, 650 $1 1 2, 650 7 25. 3%

City of Bedford, TX | Budget Book 2022 Page 253