Page 264 - City of Bedford FY22 Budget

Budgeted and His torical 2022 E x penditures by Fund

$15

$12.5

$10

Millions $7.5 Police Vehicle Replacement Fund
Public Safety Trng Fund
Swat - Netcast Fund
Comm Vehicle Enforce Fund
General Fund
$5

$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)
Ge n e ra l Fu n d
Pe rson n e l Se rvi ce s $1 1 , 1 29, 7 0 3 $1 1 , 297, 683 $1 0 , 7 93, 0 7 5 $1 2, 569, 295 $1 1 , 899, 4 80 -5. 3%
Con tra ctu a l Se rvi ce s $331 , 1 0 0 $323, 565 $31 2, 21 3 $327, 830 $1 , 0 23, 7 25 21 2. 3%
Su p p l i e s $30 3, 0 37 $31 0 , 855 $281 , 626 $355, 1 1 0 $34 2, 90 0 -3. 4 %
Ma i n te n a n ce $1 8, 1 1 9 $1 5, 0 0 8 $1 3, 0 33 $23, 50 0 $63, 1 7 0 1 68. 8%
D e b t Se rvi ce & Tra n sfe rs $21 0 , 984 $250 , 954 $231 , 964 $1 65, 4 47 $24 2, 51 0 4 6. 6%
Uti l i ti e s $97, 987 $1 1 2, 81 8 $89, 4 97 $1 28, 21 0 $1 28, 21 0 0 %
Ca p i ta l Ou tl a y $20 4 , 887 $0 $0 $220 , 0 0 0 $23, 0 0 0 -89. 5%
To t al General Fund: $12 ,2 95 ,8 17 $12 ,3 10 ,8 8 3 $11,72 1,40 8 $13 ,78 9,3 92 $13 ,72 2 ,995 -0 .5 %

Com m Ve h i cl e E n force Fu n d
Pe rson n e l Se rvi ce s $0 $1 0 3, 4 39 $1 1 4 , 655 $1 1 6, 235 $99, 37 0 -1 4 . 5%
Con tra ctu a l Se rvi ce s $2, 27 1 $2, 74 3 $1 57 $4 , 90 0 $4 , 90 0 0 %
Su p p l i e s $0 $7, 90 7 $658 $3, 4 50 $3, 4 50 0 %
Ma i n te n a n ce $0 $0 $3, 1 90 $4 , 0 0 0 $4 , 0 0 0 0 %
To t al C o m m Vehic le E nfo r c e
$2 ,2 71 $114,0 8 9 $118 ,660 $12 8 ,5 8 5 $111,72 0 -13 .1%
Fund:

Pol i ce Ve h i cl e Re p l a ce m e n t
Fu n d
D e b t Se rvi ce & Tra n sfe rs $7 7, 628 $7 7, 627 $7 7, 628 $0 N /A
To t al P o lic e Vehic le
$77,62 8 $77,62 7 $77,62 8 $0 N /A
R eplac em ent Fund:

Swa t - N e tca st Fu n d

City of Bedford, TX | Budget Book 2022 Page 264