Page 293 - City of Bedford FY22 Budget
P. 293
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 1
Ac t ual Ac t ual Ac t ual Budget ed Ado pt ed Budget ed v s.
Budget FY 2 0 2 2 Ado pt ed
Budget ( %
C hange)
To t al E dc -4B St r eet
$2 ,979,12 2 $3 ,2 44,40 0 $3 ,5 68 ,18 7 $3 ,768 ,448 $2 ,90 0 ,0 8 8 -2 3 %
Im pr o v em ent :
Wa te rwork s Uti l i ty Fu n d
Pe rson n e l Se rvi ce s $1 , 91 0 , 885 $1 , 968, 647 $1 , 7 80 , 94 8 $2, 1 31 , 84 5 $2, 21 6, 97 7 4 %
Con tra ctu a l Se rvi ce s $1 1 , 987, 57 2 $1 2, 87 0 , 1 7 2 $1 2, 97 9, 224 $1 3, 74 8, 561 $1 3, 74 8, 27 0 0 %
Su p p l i e s $1 32, 356 $1 1 6, 7 7 9 $1 0 4 , 61 5 $1 37, 27 0 $1 4 3, 590 4 . 6%
Ma i n te n a n ce $20 9, 631 $20 4 , 974 $1 59, 850 $232, 680 $232, 230 -0 . 2%
D e b t Se rvi ce & Tra n sfe rs $67 0 , 27 7 $80 0 , 0 0 0 $238, 0 0 0 $897, 220 $97 8, 0 20 9%
Uti l i ti e s $1 26, 4 85 $98, 7 0 1 $1 26, 398 $1 65, 4 4 0 $1 65, 4 4 0 0 %
To t al Wat er wo r k s Ut ilit y Fund: $15 ,0 3 7,2 0 6 $16,0 5 9,2 73 $15 ,3 8 9,0 3 5 $17,3 13 ,0 16 $17,48 4,5 2 7 1%
Storm wa te r Uti l i ty Fu n d
Pe rson n e l Se rvi ce s $30 4 , 1 1 2 $339, 366 $286, 689 $354 , 81 3 $357, 220 0 . 7 %
Con tra ctu a l Se rvi ce s $1 33, 37 3 $1 25, 1 21 $92, 51 0 $230 , 7 7 0 $230 , 7 7 0 0 %
Su p p l i e s $30 , 274 $29, 953 $34 , 231 $4 2, 50 0 $4 2, 50 0 0 %
Ma i n te n a n ce $31 , 623 $4 4 , 955 $1 4 , 74 3 $4 9, 980 $50 , 280 0 . 6%
D e b t Se rvi ce & Tra n sfe rs $684 , 1 0 2 $599, 634 $650 , 0 34 $1 , 1 1 5, 57 5 $87 3, 60 7 -21 . 7 %
To t al St o r m wat er Ut ilit y Fund: $1,18 3 ,48 4 $1,13 9,0 2 9 $1,0 78 ,2 0 7 $1,793 ,63 8 $1,5 5 4,3 77 -13 .3 %
Wa te r Uti l i ty Re p a i r Fu n d
Con tra ctu a l Se rvi ce s $0 $0 $0 $50 0 , 0 0 0 $50 0 , 0 0 0 0 %
Ma i n te n a n ce $0 $0 $1 5, 520 $0 N /A
D e b t Se rvi ce & Tra n sfe rs $30 6, 0 65 $30 6, 0 65 $30 3, 50 1 $0 $0 0 %
Ca p i ta l Ou tl a y $29, 547 $1 1 , 0 0 4 $0 $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 0 %
To t al Wat er Ut ilit y R epair Fund: $3 3 5 ,612 $3 17,0 69 $3 19,0 2 1 $60 0 ,0 0 0 $60 0 ,0 0 0 0 %
Wa te r Fu n d - Ve h i cl e
Re p l a ce m e n t
Ca p i ta l Ou tl a y $0 $0 $0 $1 1 7, 50 0 $1 32, 30 0 1 2. 6%
To t al Wat er Fund - Vehic le
$0 $0 $0 $117,5 0 0 $13 2 ,3 0 0 12 .6%
R eplac em ent :
To t al: $2 0 ,2 8 5 ,3 77 $2 2 ,5 70 ,8 5 7 $2 2 ,8 14,190 $2 6,775 ,3 0 3 $2 5 ,942 ,917 -3 .1%
City of Bedford, TX | Budget Book 2022 Page 293
