Page 295 - 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
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s.
FY 2 0 2 2 Ado pt ed
Budget ( %
C hange)
Pu b l i c Work s
Pu b l i c Work s
Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $30 4 , 1 1 2 $339, 366 $286, 84 0 $7 7 1 , 84 9 $7 7 2, 264 0 . 1 %
Con tra ctu a l Se rvi ce s $969, 0 60 $2, 1 20 , 0 1 2 $2, 67 7, 822 $4 , 0 38, 929 $3, 4 62, 220 -1 4 . 3%
Su p p l i e s $51 , 0 22 $65, 896 $67, 950 $1 90 , 360 $222, 7 0 0 1 7 %
Ma i n te n a n ce $530 , 851 $7 52, 4 4 5 $395, 24 9 $690 , 50 0 $27 2, 1 80 -60 . 6%
D e b t Se rvi ce & Tra n sfe rs $2, 4 1 0 , 0 0 1 $982, 4 87 $1 , 231 , 650 $1 , 558, 7 55 $1 , 393, 0 87 -1 0 . 6%
Uti l i ti e s $0 $0 $0 $31 , 330 $31 , 330 0 %
Ca p i ta l Ou tl a y $233, 1 7 2 $4 4 0 , 292 $1 , 0 36, 236 $64 4 , 1 20 $1 20 , 0 0 0 -81 . 4 %
To t al P ublic Wo r k s
$4,498 ,2 18 $4,70 0 ,498 $5 ,695 ,747 $7,92 5 ,8 43 $6,2 73 ,78 1 -2 0 .8 %
Adm inist rat io n:

Fl e e t Se rvi ce s
Pe rson n e l Se rvi ce s $0 $27 9, 27 7 $324 , 50 6 $34 8, 87 6 $365, 231 4 . 7 %
Con tra ctu a l Se rvi ce s $0 $4 0 8, 352 $1 0 , 527 $1 0 , 57 0 $1 0 , 57 0 0 %
Su p p l i e s $0 $23, 1 86 $1 9, 662 $20 , 0 50 $20 , 0 50 0 %
Ma i n te n a n ce $0 $1 20 , 20 7 $7 8, 64 5 $60 , 4 0 0 $60 , 4 0 0 0 %
D e b t Se rvi ce & Tra n sfe rs $0 $1 1 9, 7 52 $580 , 60 0 $7 22, 60 0 $689, 90 0 -4 . 5%
COVID & Mi sc $0 $0 $37 5 $0 N /A
Ca p i ta l Ou tl a y $1 2, 50 0 N /A
To t al Fleet Ser v ic es: $0 $95 0 ,774 $1,0 14,3 15 $1,162 ,496 $1,15 8 ,65 1 -0 .3 %

E n gi n e e ri n g Se rvi ce s
Pe rson n e l Se rvi ce s $74 3, 84 8 $7 1 9, 57 9 $689, 695 $47 1 , 60 6 $593, 0 51 25. 8%
Con tra ctu a l Se rvi ce s $1 9, 998 $7 1 , 7 39 $1 25, 882 $47, 250 $4 8, 0 90 1 . 8%
Su p p l i e s $4 9, 0 30 $36, 67 2 $33, 90 4 $7, 4 80 $1 0 , 80 0 4 4 . 4 %
Ma i n te n a n ce $35, 1 82 $25, 67 8 $4 2, 97 5 $0 $0 0 %
D e b t Se rvi ce & Tra n sfe rs $27 7 $0 $0 $0 $9, 50 0 N /A
Uti l i ti e s $33, 0 21 $34 , 4 39 $24 , 27 7 $0 $0 0 %
To t al E ngineer ing
$8 8 1,3 5 6 $8 8 8 ,10 7 $916,73 3 $5 2 6,3 3 6 $661,441 2 5 .7%
Ser v ic es:

Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $2, 67 0 N /A
D e b t Se rvi ce & Tra n sfe rs $662, 50 8 N /A
To t al Adm inist rat io n: $665 ,178 N /A

Stre e ts
Pe rson n e l Se rvi ce s $4 27, 90 1 $51 5, 97 0 $4 36, 0 35 $563, 4 4 5 $60 9, 824 8. 2%
Con tra ctu a l Se rvi ce s $8, 4 4 2 $1 5, 292 $8, 4 64 $4 , 1 0 0 $4 , 0 60 -1 %
Su p p l i e s $1 4 , 20 6 $1 5, 1 90 $3, 880 $7, 4 50 $7, 4 50 0 %
Ma i n te n a n ce $3, 91 0 $0 $0 $0 $0 0 %

City of Bedford, TX | Budget Book 2022 Page 295