Page 267 - City of Bedford FY22 Budget
P. 267
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)
Su p p l i e s $1 9, 0 96 $1 7, 687 $1 5, 591 $21 , 920 $0 -1 0 0 %
To t al C o m m unit y
$974,95 5 $1,0 66,8 8 8 $8 10 ,75 9 $1,0 63 ,468 $0 -10 0 %
Ser v ic es:
C. I. D .
Pe rson n e l Se rvi ce s $1 , 7 7 6, 4 28 $1 , 7 99, 90 2 $1 , 668, 968 $2, 4 1 2, 0 92 $0 -1 0 0 %
Con tra ctu a l Se rvi ce s $1 5, 930 $1 6, 0 7 2 $8, 7 65 $32, 290 $0 -1 0 0 %
Su p p l i e s $24 , 295 $23, 1 1 0 $1 7, 24 1 $29, 4 80 $0 -1 0 0 %
Ma i n te n a n ce $0 $0 $0 $1 0 0 $0 -1 0 0 %
To t al C .I.D .: $1,8 16,65 3 $1,8 3 9,0 8 4 $1,694,974 $2 ,473 ,962 $0 -10 0 %
Sch ool Crossi n g Gu a rd s
Pe rson n e l Se rvi ce s $1 0 1 , 530 N /A
To t al Sc ho o l C r o ssing
$10 1,5 3 0 N /A
Guar ds:
S. W. A. T.
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 $0 0 %
D e b t Se rvi ce & Tra n sfe rs $1 5, 0 0 0 $0 $0 N /A
To t al S.W.A.T.: $65 ,78 6 $3 2 ,462 $3 9,8 90 $60 ,0 0 0 $60 ,0 0 0 0 %
Pa trol
Pe rson n e l Se rvi ce s $4 , 667, 64 2 $4 , 7 65, 47 0 $5, 0 1 4 , 1 29 $4 , 87 9, 91 1 $0 -1 0 0 %
Con tra ctu a l Se rvi ce s $32, 81 2 $32, 827 $29, 90 8 $21 , 31 0 $0 -1 0 0 %
Su p p l i e s $1 74 , 699 $1 51 , 24 5 $1 64 , 4 81 $20 0 , 820 $0 -1 0 0 %
Ma i n te n a n ce $1 1 , 47 7 $3, 0 1 7 $6, 537 $8, 680 $0 -1 0 0 %
D e b t Se rvi ce & Tra n sfe rs $223, 4 36 $1 61 , 4 35 $1 61 , 4 36 $0 $0 0 %
Ca p i ta l Ou tl a y $33, 80 9 $0 $0 $0 $0 0 %
To t al P at r o l: $5 ,143 ,8 75 $5 ,113 ,994 $5 ,3 76,491 $5 ,110 ,72 1 $0 -10 0 %
Tra f{c
Pe rson n e l Se rvi ce s $559, 867 $51 7, 339 $34 1 , 1 36 $693, 0 55 $0 -1 0 0 %
Con tra ctu a l Se rvi ce s $3, 921 $8, 1 55 $2, 7 27 $6, 0 0 0 $0 -1 0 0 %
Su p p l i e s $25, 91 9 $37, 555 $22, 7 60 $33, 1 0 0 $0 -1 0 0 %
Ma i n te n a n ce $6, 0 1 8 $9, 31 6 $5, 4 64 $1 0 , 0 80 $0 -1 0 0 %
D e b t Se rvi ce & Tra n sfe rs $50 , 1 7 6 $1 52, 1 4 6 $1 33, 1 56 $1 50 , 4 47 $0 -1 0 0 %
Ca p i ta l Ou tl a y $1 7 1 , 0 7 8 $0 $0 $0 $0 0 %
To t al Traf{c : $8 16,979 $72 4,5 11 $5 0 5 ,2 43 $8 92 ,68 2 $0 -10 0 %
D i sp a tch
Pe rson n e l Se rvi ce s $7 7 6, 636 $830 , 61 1 $856, 236 $91 6, 633 $0 -1 0 0 %
City of Bedford, TX | Budget Book 2022 Page 267
