Page 256 - 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)
Ad m i n i stra ti ve Se rvi ce s $1 , 533, 0 36 $1 , 4 96, 1 54 $1 , 331 , 594 $1 , 4 91 , 47 7 $1 , 956, 622 31 . 2%
To t al P er so nnel
$1,5 3 3 ,0 3 6 $1,496,15 4 $1,3 3 1,5 94 $1,491,477 $1,95 6,62 2 3 1.2 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Ad m i n i stra ti ve Se rvi ce s $1 , 7 31 , 24 3 $1 , 7 69, 823 $1 , 662, 0 85 $1 , 7 65, 24 5 $1 , 81 1 , 325 2. 6%
To t al C o nt rac t ual
$1,73 1,2 43 $1,769,8 2 3 $1,662 ,0 8 5 $1,765 ,2 45 $1,8 11,3 2 5 2 .6%
Ser v ic es:

Su p p l i e s
Ad m i n i stra ti ve Se rvi ce s $1 89, 47 1 $1 27, 0 67 $1 1 1 , 91 2 $1 27, 67 0 $226, 4 4 0 7 7. 4 %
To t al Supplies: $18 9,471 $12 7,0 67 $111,912 $12 7,670 $2 2 6,440 77.4%

Ma i n te n a n ce
Ad m i n i stra ti ve Se rvi ce s $281 , 581 $227, 395 $31 6, 4 86 $290 , 4 50 $37 0 , 4 50 27. 5%
To t al Maint enanc e: $2 8 1,5 8 1 $2 2 7,3 95 $3 16,48 6 $2 90 ,45 0 $3 70 ,45 0 2 7.5 %

D e b t Se rvi ce & Tra n sfe rs
Ad m i n i stra ti ve Se rvi ce s $3, 1 29, 351 $3, 1 67, 1 0 5 $3, 4 99, 574 $6, 91 0 , 0 24 $6, 934 , 4 1 6 0 . 4 %
To t al D ebt Ser v ic e &
$3 ,12 9,3 5 1 $3 ,167,10 5 $3 ,499,5 74 $6,910 ,0 2 4 $6,93 4,416 0 .4%
Transfer s:

COVID & Mi sc
Ad m i n i stra ti ve Se rvi ce s $0 $0 -$63 $0 $0 0 %
To t al C OV ID & Misc : $0 $0 -$63 $0 $0 0 %

Uti l i ti e s
Ad m i n i stra ti ve Se rvi ce s $65, 933 $68, 1 0 4 $53, 67 2 $20 , 57 0 $0 -1 0 0 %
To t al Ut ilit ies: $65 ,93 3 $68 ,10 4 $5 3 ,672 $2 0 ,5 70 $0 -10 0 %

Ca p i ta l Ou tl a y
Ad m i n i stra ti ve Se rvi ce s $0 $0 $3, 865 $0 $0 0 %
To t al C apit al Out lay : $0 $0 $3 ,8 65 $0 $0 0 %
To t al E x pense Objec t s: $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 256