Page 314 - 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 v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ad m i n i stra ti on
Con tra ctu a l
$0 $0 $326 $50 , 0 0 0 $50 , 0 0 0 0 %
Se rvi ce s
Su p p l i e s $1 6, 347 $1 7, 7 1 2 $1 8, 538 $25, 0 0 0 $25, 0 0 0 0 %
To t al
$16,3 47 $17,712 $18 ,8 64 $75 ,0 0 0 $75 ,0 0 0 0 %
Adm inist rat io n:

Pa rk s
Pe rson n e l Se rvi ce s $84 5, 997 $84 8, 965 $91 1 , 252 $1 , 1 32, 4 67 $1 , 1 1 5, 94 2 -1 . 5%
Con tra ctu a l
$21 6, 928 $220 , 0 92 $280 , 4 26 $27 6, 80 0 $27 6, 80 0 0 %
Se rvi ce s
Su p p l i e s $69, 4 64 $7 0 , 84 3 $64 , 30 4 $69, 0 90 $67, 890 -1 . 7 %
Ma i n te n a n ce $7 8, 321 $7 6, 551 $7 9, 7 39 $7 0 , 4 90 $7 0 , 4 90 0 %
D e b t Se rvi ce &
$50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 0 %
Tra n sfe rs
Uti l i ti e s $1 80 , 854 $1 7 3, 80 5 $1 50 , 220 $1 94 , 1 4 0 $1 94 , 1 4 0 0 %
Ca p i ta l Ou tl a y $0 $35, 64 3 $0 $50 , 0 0 0 $24 0 , 0 50 380 . 1 %
To t al P ar k s: $1,441,5 64 $1,475 ,8 99 $1,5 3 5 ,941 $1,8 42 ,98 7 $2 ,0 15 ,3 12 9.4%

To t al C o m m unit y
$1,45 7,911 $1,493 ,611 $1,5 5 4,8 0 5 $1,917,98 7 $2 ,0 90 ,3 12 9%
Ser v ic es:

To t al E x pendit ur es: $1,45 7,911 $1,493 ,611 $1,5 5 4,8 0 5 $1,917,98 7 $2 ,0 90 ,3 12 9%

City of Bedford, TX | Budget Book 2022 Page 314