Page 263 - City of Bedford FY22 Budget

el i m i nat ed a f ur t her 14 po s i t i o ns and al l expens es . Ins t ead, t her e i s a budg et f o r t he annual pay m ent t o t he Ci t y o f Eul es s f o r
t hes e s er v i ces . Thes e s av i ng s ar e o f f s et by t he pay pl an adj us t m ent s i ncl uded i n t he budg et t o addr es s co m pens at i o n needs
f o r t he D epar t m ent .

"13,897,715 -$83,262

(- 0.6% vs. prior year)

Pol i ce Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
15M

12.5M

10M

7.5M

5M

2.5M

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

Expenditures by Fund

2022 E x penditures by Fund

f
f
a

e
y
y
t
e
t
i
i
u
u
l
l
b
b
S

a
S
c
c

P P Public Safety Trng Fund (0.02%) ) )
T

d

(
(
u
u
n
d
n
2
0
2
%
%
0
0
.
0
.
F
g
r
g

r

n
n
F
T
.
4
%
%

4
F
F

0
d
(

(
d
.
u
u
n
n
0
N
e
N

c
c
t
e
t
-
a
a
w
S S Swat - Netcast Fund (0.4%) ) )
w

-

t
t

a
s
a
s
t
t
c
c
l
l
E
E

e
e

i
m
m
m
m
C C
Comm Vehicle Enforce Fund (0.8%) ) )
o
o

h
e
i
h
V

e
V
n

F
F

n
e
e
%
u
8
8
u
%
.
.
n
d
o
o
d
n
f
f
(
0
c
c
0
(
r
r
%
General Fund (98.7%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 8 8 . . 7 7 % ) )
City of Bedford, TX | Budget Book 2022 Page 263