Page 283 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by E x pens e Ty pe

$12

$10

$8

Millions $6 Debt Service & Transfers
Utilities
Capital Outlay
Maintenance
Contractual Services
Supplies
$4
Personnel Services
$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 FY 2 0 2 2 FY 2 0 2 1
Ac t ual Ac t ual Ac t ual Budget ed Ado pt ed Budget ed Budget ed v s.
Budget FY 2 0 2 2 Ado pt ed
Budget ( %
C hange)
E xp e n se Ob j e cts
Pe rson n e l Se rvi ce s
Fi re $6, 966, 850 $7, 289, 4 1 4 $7, 0 1 7, 230 $7, 626, 4 0 1 $8, 4 0 7, 1 39 $8, 4 0 7, 1 39 1 0 . 2%
To t al P er so nnel
$6,966,8 5 0 $7,2 8 9,414 $7,0 17,2 3 0 $7,62 6,40 1 $8 ,40 7,13 9 $8 ,40 7,13 9 10 .2 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Fi re $269, 7 29 $24 2, 650 $282, 37 7 $255, 387 $34 3, 67 7 $34 3, 67 7 34 . 6%
To t al C o nt rac t ual
$2 69,72 9 $2 42 ,65 0 $2 8 2 ,3 77 $2 5 5 ,3 8 7 $3 43 ,677 $3 43 ,677 3 4.6%
Ser v ic es:

Su p p l i e s
Fi re $4 83, 84 4 $31 8, 4 1 6 $4 0 8, 324 $4 23, 685 $4 37, 385 $4 37, 385 3. 2%
To t al Supplies: $48 3 ,8 44 $3 18 ,416 $40 8 ,3 2 4 $42 3 ,68 5 $43 7,3 8 5 $43 7,3 8 5 3 .2 %

Ma i n te n a n ce
Fi re $1 62, 565 $20 6, 4 22 $1 7 6, 1 4 0 $1 69, 4 90 $1 7 5, 230 $1 7 5, 230 3. 4 %
To t al Maint enanc e: $162 ,5 65 $2 0 6,42 2 $176,140 $169,490 $175 ,2 3 0 $175 ,2 3 0 3 .4%

D e b t Se rvi ce &
Tra n sfe rs
Fi re $35, 1 0 2 $35, 31 1 $0 $1 , 966 $7, 0 50 $7, 0 50 258. 6%
To t al D ebt Ser v ic e &
$3 5 ,10 2 $3 5 ,3 11 $0 $1,966 $7,0 5 0 $7,0 5 0 2 5 8 .6%
Transfer s:
City of Bedford, TX | Budget Book 2022 Page 283