Page 254 - 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)
Ma i n te n a n ce $280 , 7 60 $226, 74 6 $31 3, 0 7 2 $287, 350 $367, 950 28%
D e b t Se rvi ce &
$3, 0 97, 351 $2, 999, 4 4 5 $3, 336, 474 $6, 7 22, 824 $6, 7 50 , 1 1 6 0 . 4 %
Tra n sfe rs
To t al N o n
$4,70 2 ,8 62 $4,5 15 ,966 $4,8 2 0 ,2 70 $8 ,2 5 7,75 4 $8 ,713 ,93 6 5 .5 %
D epar t m ent al:

Mu n i ci p a l Cou rt
Pe rson n e l Se rvi ce s $51 0 , 931 $50 0 , 1 7 8 $358, 682 $393, 7 50 $4 20 , 320 6. 7 %
Con tra ctu a l Se rvi ce s $1 69, 0 0 3 $1 85, 0 90 $1 92, 37 9 $1 98, 7 65 $1 99, 47 5 0 . 4 %
Su p p l i e s $29, 364 $25, 64 8 $1 6, 229 $21 , 0 1 0 $1 8, 7 90 -1 0 . 6%
Ma i n te n a n ce $7 1 3 $0 $0 $1 , 60 0 $1 , 0 0 0 -37. 5%
D e b t Se rvi ce &
$32, 0 0 0 $25, 660 $21 , 1 0 0 $4 5, 20 0 $4 2, 30 0 -6. 4 %
Tra n sfe rs
COVID & Mi sc $0 $0 -$63 $0 $0 0 %
Ca p i ta l Ou tl a y $0 $0 $3, 865 $0 $0 0 %
To t al Munic ipal
$742 ,0 11 $73 6,5 76 $5 92 ,192 $660 ,3 2 5 $68 1,8 8 5 3 .3 %
C o ur t :
Te e n Cou rt
Pe rson n e l Se rvi ce s $1 27, 80 2 $1 0 6, 0 7 6 $1 22, 4 58 $1 36, 321 $1 4 3, 4 54 5. 2%
Con tra ctu a l Se rvi ce s $3, 91 3 $1 7, 97 0 $4 , 257 $3, 7 7 0 $3, 7 60 -0 . 3%
Su p p l i e s $3, 929 $3, 1 4 9 $1 , 90 0 $4 , 550 $4 , 4 60 -2%
Ma i n te n a n ce $1 0 8 $69 $0 $0 $0 0 %
To t al Teen C o ur t : $13 5 ,75 2 $12 7,2 64 $12 8 ,615 $144,641 $15 1,674 4.9%
To t al Adm inist rat iv e
$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 %
Ser v ic es:

To t al E x pendit ur es: $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 %

City of Bedford, TX | Budget Book 2022 Page 254