Page 270 - 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)
Pol i ce $1 1 , 1 29, 7 0 3 $1 1 , 4 0 1 , 1 22 $1 0 , 90 7, 7 30 $1 2, 685, 530 $1 1 , 998, 850 -5. 4 %
To t al P er so nnel
$11,12 9,70 3 $11,40 1,12 2 $10 ,90 7,73 0 $12 ,68 5 ,5 3 0 $11,998 ,8 5 0 -5 .4%
Ser v ic es:

Con tra ctu a l Se rvi ce s
Pol i ce $359, 7 0 0 $359, 0 90 $324 , 7 0 8 $359, 7 30 $1 , 0 55, 625 1 93. 4 %
To t al C o nt rac t ual
$3 5 9,70 0 $3 5 9,0 90 $3 2 4,70 8 $3 5 9,73 0 $1,0 5 5 ,62 5 193 .4%
Ser v ic es:

Su p p l i e s
Pol i ce $34 0 , 333 $332, 37 0 $31 7, 0 55 $394 , 560 $382, 350 -3. 1 %
To t al Supplies: $3 40 ,3 3 3 $3 3 2 ,3 70 $3 17,0 5 5 $3 94,5 60 $3 8 2 ,3 5 0 -3 .1%

Ma i n te n a n ce
Pol i ce $1 8, 1 1 9 $1 5, 0 0 8 $1 6, 24 6 $27, 50 0 $67, 1 7 0 1 4 4 . 3%
To t al Maint enanc e: $18 ,119 $15 ,0 0 8 $16,2 46 $2 7,5 0 0 $67,170 144.3 %

D e b t Se rvi ce & Tra n sfe rs
Pol i ce $288, 61 2 $328, 581 $30 9, 592 $1 65, 4 47 $24 2, 51 0 4 6. 6%
To t al D ebt Ser v ic e &
$2 8 8 ,612 $3 2 8 ,5 8 1 $3 0 9,5 92 $165 ,447 $2 42 ,5 10 46.6%
Transfer s:

Uti l i ti e s
Pol i ce $97, 987 $1 1 2, 81 8 $89, 4 97 $1 28, 21 0 $1 28, 21 0 0 %
To t al Ut ilit ies: $97,98 7 $112 ,8 18 $8 9,497 $12 8 ,2 10 $12 8 ,2 10 0 %

Ca p i ta l Ou tl a y
Pol i ce $20 4 , 887 $0 $0 $220 , 0 0 0 $23, 0 0 0 -89. 5%
To t al C apit al Out lay : $2 0 4,8 8 7 $0 $0 $2 2 0 ,0 0 0 $2 3 ,0 0 0 -8 9.5 %
To t al E x pense Objec t s: $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 270