Page 265 - 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)
Con tra ctu a l Se rvi ce s $1 3, 4 90 $1 8, 854 $5, 0 96 $24 , 0 0 0 $24 , 0 0 0 0 %
Su p p l i e s $37, 296 $1 3, 60 8 $34 , 7 7 1 $36, 0 0 0 $36, 0 0 0 0 %
Ma i n te n a n ce $0 $0 $23 $0 N /A
To t al Swat - N et c ast Fund: $5 0 ,78 6 $3 2 ,462 $3 9,8 90 $60 ,0 0 0 $60 ,0 0 0 0 %

Pu b l i c Sa fe ty Trn g Fu n d
Con tra ctu a l Se rvi ce s $1 2, 839 $1 3, 928 $7, 24 2 $3, 0 0 0 $3, 0 0 0 0 %
To t al P ublic Safet y Tr ng Fund: $12 ,8 3 9 $13 ,92 8 $7,2 42 $3 ,0 0 0 $3 ,0 0 0 0 %
To t al: $12 ,43 9,3 41 $12 ,5 48 ,98 9 $11,964,8 2 8 $13 ,98 0 ,977 $13 ,8 97,715 -0 .6%

Expenditures by Function

Budgeted E x penditures by Function

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S.W.A.T. (0.4%) ) )
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S S School Crossing Guards (0.7%) ) )
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Animal Control (2.9%)
A A n n i i m a a l l C C o o n n t t r r o o l l ( ( 2 2 . . 9 9 % ) )
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Administration (10.8%) ) )
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O O p p e e r r a a t t i i o o n n s s ( ( 8 8 5 5 . . 1 1 % ) )
Operations (85.1%)
City of Bedford, TX | Budget Book 2022 Page 265