Page 316 - 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)
Com m u n i ty 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%
To t al P er so nnel
$8 45 ,997 $8 48 ,965 $911,2 5 2 $1,13 2 ,467 $1,115 ,942 -1.5 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Com m u n i ty Se rvi ce s $21 6, 928 $220 , 0 92 $280 , 7 52 $326, 80 0 $326, 80 0 0 %
To t al C o nt rac t ual
$2 16,92 8 $2 2 0 ,0 92 $2 8 0 ,75 2 $3 2 6,8 0 0 $3 2 6,8 0 0 0 %
Ser v ic es:

Su p p l i e s
Com m u n i ty Se rvi ce s $85, 81 1 $88, 555 $82, 84 2 $94 , 0 90 $92, 890 -1 . 3%
To t al Supplies: $8 5 ,8 11 $8 8 ,5 5 5 $8 2 ,8 42 $94,0 90 $92 ,8 90 -1.3 %

Ma i n te n a n ce
Com m u n i ty Se rvi ce s $7 8, 321 $7 6, 551 $7 9, 7 39 $7 0 , 4 90 $7 0 , 4 90 0 %
To t al Maint enanc e: $78 ,3 2 1 $76,5 5 1 $79,73 9 $70 ,490 $70 ,490 0 %

D e b t Se rvi ce & Tra n sfe rs
Com m u n i ty Se rvi ce s $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 0 %
To t al D ebt Ser v ic e &
$5 0 ,0 0 0 $5 0 ,0 0 0 $5 0 ,0 0 0 $5 0 ,0 0 0 $5 0 ,0 0 0 0 %
Transfer s:

Uti l i ti e s
Com m u n i ty Se rvi ce s $1 80 , 854 $1 7 3, 80 5 $1 50 , 220 $1 94 , 1 4 0 $1 94 , 1 4 0 0 %
To t al Ut ilit ies: $18 0 ,8 5 4 $173 ,8 0 5 $15 0 ,2 2 0 $194,140 $194,140 0 %

Ca p i ta l Ou tl a y
Com m u n i ty Se rvi ce s $0 $35, 64 3 $0 $50 , 0 0 0 $24 0 , 0 50 380 . 1 %
To t al C apit al Out lay : $0 $3 5 ,643 $0 $5 0 ,0 0 0 $2 40 ,0 5 0 3 8 0 .1%
To t al E x pense Objec t s: $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 316