Page 307 - 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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Com m u n i ty Se rvi ce s $1 , 1 1 0 , 57 3 $1 , 0 64 , 60 9 $1 , 0 47, 1 4 1 $1 , 1 65, 7 21 $1 , 1 92, 687 2. 3%
To t al P er so nnel
$1,110 ,5 73 $1,0 64,60 9 $1,0 47,141 $1,165 ,72 1 $1,192 ,68 7 2 .3 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Com m u n i ty Se rvi ce s $7 2, 598 $86, 21 0 $50 , 388 $74 , 61 0 $7 1 , 820 -3. 7 %
To t al C o nt rac t ual
$72 ,5 98 $8 6,2 10 $5 0 ,3 8 8 $74,610 $71,8 2 0 -3 .7%
Ser v ic es:

Su p p l i e s
Com m u n i ty Se rvi ce s $24 4 , 381 $21 9, 50 0 $1 93, 4 54 $226, 920 $227, 590 0 . 3%
To t al Supplies: $2 44,3 8 1 $2 19,5 0 0 $193 ,45 4 $2 2 6,92 0 $2 2 7,5 90 0 .3 %

Ma i n te n a n ce
Com m u n i ty Se rvi ce s $4 6, 37 0 $58, 0 84 $1 0 2, 4 35 $1 0 5, 4 60 $62, 580 -4 0 . 7 %
To t al Maint enanc e: $46,3 70 $5 8 ,0 8 4 $10 2 ,43 5 $10 5 ,460 $62 ,5 8 0 -40 .7%

D e b t Se rvi ce & Tra n sfe rs
Com m u n i ty Se rvi ce s $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 0 %
To t al D ebt Ser v ic e &
$2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 0 %
Transfer s:

Uti l i ti e s
Com m u n i ty Se rvi ce s $56, 247 $58, 34 1 $39, 381 $59, 7 80 $59, 7 80 0 %
To t al Ut ilit ies: $5 6,2 47 $5 8 ,3 41 $3 9,3 8 1 $5 9,78 0 $5 9,78 0 0 %

Ca p i ta l Ou tl a y
Com m u n i ty Se rvi ce s $29, 7 23 $0 $0 $0 $0 0 %
To t al C apit al Out lay : $2 9,72 3 $0 $0 $0 $0 0 %
To t al E x pense Objec t s: $1,5 8 4,8 92 $1,5 11,744 $1,45 7,799 $1,65 7,491 $1,63 9,45 7 -1.1%

City of Bedford, TX | Budget Book 2022 Page 307