Page 296 - 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)
COVID & Mi sc $0 $0 -$31 3 $0 $0 0 %
Uti l i ti e s $295, 4 94 $31 3, 860 $268, 0 61 $328, 280 $328, 280 0 %
To t al St r eet s: $749,95 3 $8 60 ,3 12 $716,12 7 $90 3 ,2 75 $949,614 5 .1%

Su p p l y An d D i stri b u ti on
Pe rson n e l Se rvi ce s $81 0 , 559 $87 8, 323 $80 2, 1 89 $81 2, 633 $74 5, 956 -8. 2%
Con tra ctu a l Se rvi ce s $7, 569, 81 7 $7, 965, 587 $8, 0 52, 952 $8, 64 6, 4 30 $8, 64 4 , 47 0 0 %
Su p p l i e s $58, 57 6 $54 , 262 $51 , 360 $7 1 , 4 60 $7 1 , 4 60 0 %
Ma i n te n a n ce $1 59, 80 5 $1 68, 1 1 7 $1 0 7, 1 32 $1 7 8, 7 20 $1 7 8, 27 0 -0 . 3%
D e b t Se rvi ce & Tra n sfe rs $1 7 0 , 0 0 0 $30 0 , 0 0 0 $1 0 0 , 0 0 0 $30 0 , 0 0 0 $30 0 , 0 0 0 0 %
Uti l i ti e s $93, 4 64 $64 , 262 $1 0 2, 1 21 $1 34 , 1 1 0 $1 34 , 1 1 0 0 %
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 Supply And
$8 ,8 62 ,2 2 1 $9,43 0 ,5 5 1 $9,2 15 ,75 4 $10 ,2 60 ,8 5 3 $10 ,2 0 6,5 66 -0 .5 %
D ist r ibut io n:

Wa ste Wa te r
Pe rson n e l Se rvi ce s $356, 47 8 $37 0 , 74 5 $288, 91 3 $4 30 , 57 0 $4 60 , 256 6. 9%
Con tra ctu a l Se rvi ce s $4 , 397, 7 57 $4 , 832, 84 6 $4 , 7 99, 855 $5, 0 1 7, 550 $5, 0 1 9, 0 50 0 %
Su p p l i e s $24 , 7 50 $25, 84 5 $1 9, 21 0 $28, 880 $28, 880 0 %
Ma i n te n a n ce $1 4 , 64 4 $1 1 , 1 7 9 $9, 536 $1 9, 50 0 $1 9, 50 0 0 %
D e b t Se rvi ce & Tra n sfe rs $50 0 , 0 0 0 $50 0 , 0 0 0 $1 38, 0 0 0 $50 0 , 0 0 0 $50 0 , 0 0 0 0 %
To t al Wast e Wat er : $5 ,2 93 ,62 9 $5 ,740 ,615 $5 ,2 5 5 ,5 14 $5 ,996,5 0 0 $6,0 2 7,68 6 0 .5 %
To t al P ublic Wo r k s: $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%

To t al E x pendit ur es: $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 296