Page 268 - 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 $2, 20 5 $3, 4 0 1 $1 , 374 $2, 20 5 $0 -1 0 0 %
Su p p l i e s $969 $1 , 296 $956 $1 , 590 $0 -1 0 0 %
To t al D ispat c h: $779,8 10 $8 3 5 ,3 0 8 $8 5 8 ,5 66 $92 0 ,42 8 $0 -10 0 %

J a i l
Pe rson n e l Se rvi ce s $7 1 6, 1 0 0 $824 , 7 0 0 $80 2, 64 5 $87 7, 551 $0 -1 0 0 %
Con tra ctu a l Se rvi ce s $4 1 , 7 25 $35, 0 0 7 $25, 4 67 $51 , 650 $0 -1 0 0 %
Su p p l i e s $6, 856 $6, 0 7 2 $6, 7 58 $8, 61 0 $0 -1 0 0 %
Ma i n te n a n ce $57 7 $1 , 31 8 $34 0 $1 , 74 0 $0 -1 0 0 %
To t al Jail: $765 ,2 5 8 $8 67,0 97 $8 3 5 ,2 10 $93 9,5 5 1 $0 -10 0 %

Re cord s
Pe rson n e l Se rvi ce s $399, 0 4 1 $368, 932 $339, 233 $383, 227 $0 -1 0 0 %
Con tra ctu a l Se rvi ce s $3, 880 $2, 924 $2, 97 8 $7, 660 $0 -1 0 0 %
Su p p l i e s $1 1 , 263 $1 1 , 1 4 5 $6, 4 1 9 $1 0 , 0 80 $0 -1 0 0 %
To t al R ec o r ds: $414,18 4 $3 8 3 ,0 0 1 $3 48 ,63 0 $40 0 ,967 $0 -10 0 %

B e h a vi ora l In te rve n ti on
Un i t
Pe rson n e l Se rvi ce s $30 7, 1 7 9 $30 3, 47 9 $236, 0 99 $0 N /A
Con tra ctu a l Se rvi ce s $1 9, 529 $1 9, 0 7 8 $1 8, 7 82 $0 N /A
Su p p l i e s $3, 360 $3, 0 68 $1 , 97 6 $0 N /A
To t al Behav io ral
$3 3 0 ,0 68 $3 2 5 ,62 5 $2 5 6,8 5 7 $0 N /A
Int er v ent io n Unit :

Op e ra ti on s
Pe rson n e l Se rvi ce s $1 0 , 51 2, 524 N /A
Con tra ctu a l Se rvi ce s $7 56, 1 7 0 N /A
Su p p l i e s $291 , 0 90 N /A
Ma i n te n a n ce $1 6, 860 N /A
D e b t Se rvi ce & Tra n sfe rs $227, 51 0 N /A
Ca p i ta l Ou tl a y $23, 0 0 0 N /A
To t al Operat io ns: $11,8 2 7,15 4 N /A
To t al P o lic e: $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%

To t al E x pendit ur es: $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%

City of Bedford, TX | Budget Book 2022 Page 268