Page 282 - 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 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)
To t al Fir e: $7,967,797 $8 ,144,10 8 $7,973 ,2 68 $8 ,640 ,419 $9,5 2 5 ,971 10 .2 %

To t al E x pendit ur es: $7,967,797 $8 ,144,10 8 $7,973 ,2 68 $8 ,640 ,419 $9,5 2 5 ,971 10 .2 %

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

e
c
c
e
&
t

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S
S
e
e
D D
Debt Service & Transfers (0.07%) ) )
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Utilities (0.6%) ) )
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a
Capital Outlay (1.1%) ) )
C C
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t

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a
y
u
M M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 8 8 % ) )
%
Maintenance (1.8%)
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l
a
a

S
S
r
r

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t
c
c
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n
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n
C C Contractual Services (3.6%) ) )
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3

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6
%
%
6
3
.
.
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c
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i
S S u u p p p p l l i i e e s s ( ( 4 4 . . 6 6 % ) )
%
Supplies (4.6%)
s
e
e

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3
.
.
%
%
3
8
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8
8
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P P Personnel Services (88.3%) ) )
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S
S

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City of Bedford, TX | Budget Book 2022 Page 282