Page 266 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by Function

$15

$12.5

$10 C.I.D.
Records
Patrol
Dispatch
Millions $7.5 Jail
Community Services
Traffic
Behavioral Intervention Unit
S.W.A.T.
$5
School Crossing Guards
Animal Control
Administration
Operations
$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)
E xp e n d i tu re s
Pol i ce
Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $61 8, 24 6 $60 8, 1 7 7 $474 , 80 5 $1 , 0 7 2, 91 7 $1 , 0 1 8, 1 86 -5. 1 %
Con tra ctu a l Se rvi ce s $21 4 , 392 $21 2, 1 1 0 $21 8, 57 1 $20 0 , 7 7 5 $268, 1 25 33. 5%
Su p p l i e s $1 9, 51 2 $51 , 4 62 $31 , 4 21 $36, 4 30 $38, 7 30 6. 3%
Ma i n te n a n ce $0 $1 , 357 $3, 882 $6, 90 0 $50 , 31 0 629. 1 %
D e b t Se rvi ce & Tra n sfe rs $0 $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 0 %
Uti l i ti e s $85, 31 0 $1 0 0 , 1 26 $7 8, 531 $1 1 4 , 290 $1 1 4 , 290 0 %
Ca p i ta l Ou tl a y $0 $0 $0 $220 , 0 0 0 $0 -1 0 0 %
To t al Adm inist rat io n: $93 7,460 $98 8 ,2 3 2 $8 2 2 ,2 10 $1,666,3 12 $1,5 0 4,641 -9.7%

An i m a l Con trol
Pe rson n e l Se rvi ce s $360 , 235 $339, 886 $384 , 7 0 8 $4 1 8, 1 1 6 $366, 61 0 -1 2. 3%
Con tra ctu a l Se rvi ce s $4 , 286 $4 , 0 87 $5, 64 3 $4 , 320 $7, 330 69. 7 %
Su p p l i e s $1 7, 0 68 $1 6, 1 22 $1 4 , 681 $1 6, 530 $1 6, 530 0 %
Ma i n te n a n ce $47 $0 $0 $0 $0 0 %
Uti l i ti e s $1 2, 67 7 $1 2, 692 $1 0 , 966 $1 3, 920 $1 3, 920 0 %
To t al Anim al C o nt r o l: $3 94,3 13 $3 72 ,78 7 $415 ,998 $45 2 ,8 8 6 $40 4,3 90 -10 .7%

Com m u n i ty Se rvi ce s
Pe rson n e l Se rvi ce s $94 8, 329 $1 , 0 4 2, 626 $7 89, 7 7 1 $1 , 0 32, 0 28 $0 -1 0 0 %
Con tra ctu a l Se rvi ce s $7, 530 $6, 57 5 $5, 397 $9, 520 $0 -1 0 0 %

City of Bedford, TX | Budget Book 2022 Page 266