Page 281 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by Function

$12

$10

$8

Millions $6
Administration
Operations
$4

$2

$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 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)
E xp e n d i tu re s
Fi re
Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $624 , 332 $627, 0 0 3 $34 5, 256 $1 , 0 37, 81 2 $1 , 287, 0 62 24 %
Con tra ctu a l
$55, 555 $59, 1 96 $52, 560 $83, 97 6 $97, 266 1 5. 8%
Se rvi ce s
Su p p l i e s $29, 57 5 $32, 67 7 $27, 87 6 $33, 0 60 $4 6, 7 60 4 1 . 4 %
Ma i n te n a n ce $1 38 $1 , 254 $4 35 $4 80 $4 80 0 %
D e b t Se rvi ce &
$0 $0 $0 $7, 0 50 N /A
Tra n sfe rs
To t al
$70 9,60 0 $72 0 ,13 0 $42 6,12 7 $1,15 5 ,3 2 8 $1,43 8 ,618 2 4.5 %
Adm inist rat io n:

Op e ra ti on s
Pe rson n e l Se rvi ce s $6, 34 2, 51 8 $6, 662, 4 1 1 $6, 67 1 , 974 $6, 588, 589 $7, 1 20 , 0 7 7 8. 1 %
Con tra ctu a l
$21 4 , 1 74 $1 83, 4 54 $229, 81 7 $1 7 1 , 4 1 1 $24 6, 4 1 1 4 3. 8%
Se rvi ce s
Su p p l i e s $4 54 , 269 $285, 7 39 $380 , 4 4 8 $390 , 625 $390 , 625 0 %
Ma i n te n a n ce $1 62, 4 27 $20 5, 1 68 $1 7 5, 7 0 5 $1 69, 0 1 0 $1 74 , 7 50 3. 4 %
D e b t Se rvi ce &
$35, 1 0 2 $35, 31 1 $0 $1 , 966 $0 -1 0 0 %
Tra n sfe rs
Uti l i ti e s $4 9, 7 0 7 $51 , 895 $4 1 , 297 $53, 4 90 $53, 4 90 0 %
Ca p i ta l Ou tl a y $0 $0 $47, 90 0 $1 1 0 , 0 0 0 $1 0 2, 0 0 0 -7. 3%
To t al Operat io ns: $7,2 5 8 ,197 $7,42 3 ,978 $7,5 47,141 $7,48 5 ,0 91 $8 ,0 8 7,3 5 3 8 %

City of Bedford, TX | Budget Book 2022 Page 281