Page 279 - City of Bedford FY22 Budget

Fi r e Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
12M

10M

8M

6M

4M

2M

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

Expenditures by Fund

Budgeted and His torical 2022 E x penditures by Fund

$12

$10

$8

$6
Millions
$4 Public Safety Trng Fund
General Fund

$2

$0

$-2
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 v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ge n e ra l Fu n d
Pe rson n e l Se rvi ce s $6, 966, 850 $7, 289, 4 1 4 $7, 0 1 7, 230 $7, 626, 4 0 1 $8, 4 0 7, 1 39 1 0 . 2%
Con tra ctu a l Se rvi ce s $269, 1 35 $24 0 , 896 $280 , 7 7 6 $255, 387 $34 3, 67 7 34 . 6%
Su p p l i e s $4 83, 84 4 $31 8, 4 1 6 $4 0 8, 324 $4 23, 685 $4 37, 385 3. 2%

City of Bedford, TX | Budget Book 2022 Page 279