Page 322 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by Function

$1.75

$1.5

$1.25

$1
Millions Senior Citizens Center
$0.75 Aquatic Operations
Recreation

$0.5

$0.25

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

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)
E xp e n d i tu re s
Com m u n i ty Se rvi ce s
Pe rson n e l Se rvi ce s $91 4 , 661 $1 , 0 0 9, 382 $4 28, 60 6 $687, 67 9 $7 1 0 , 681 2. 3%
Con tra ctu a l
$91 , 881 $97, 653 $38, 7 94 $1 28, 81 0 $1 1 4 , 950 -1 2. 7 %
Se rvi ce s
Su p p l i e s $80 , 689 $92, 625 $1 7, 0 65 $1 1 1 , 20 0 $1 1 1 , 930 -4 . 3%
Ma i n te n a n ce $28, 0 24 $4 2, 634 $1 0 , 34 5 $28, 57 0 $22, 4 30 -35. 1 %
Uti l i ti e s $1 0 8, 1 7 1 $1 1 9, 4 0 6 $57, 1 27 $1 1 9, 4 80 $1 1 2, 31 0 -1 1 . 5%
Ca p i ta l Ou tl a y $0 $0 $1 1 , 622 $0 $0 N /A
To t al C o m m unit y
$1,2 2 3 ,42 6 $1,3 61,70 0 $5 63 ,5 5 9 $1,0 75 ,73 9 $1,0 72 ,3 0 1 -0 .3 %
Ser v ic es:

To t al E x pendit ur es: $1,2 2 3 ,42 6 $1,3 61,70 0 $5 63 ,5 5 9 $1,0 75 ,73 9 $1,0 72 ,3 0 1 -0 .3 %

City of Bedford, TX | Budget Book 2022 Page 322