Page 331 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by E x pens e Ty pe

$1.75

$1.5

$1.25

$1 Maintenance
Millions Utilities
Capital Outlay
$0.75 Supplies
Debt Service & Transfers
Personnel Services
Contractual Services
$0.5

$0.25

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

D ue t o t he CO V ID -19 Pandem i c, F Y 2020 s aw t he cancel l at i o n o f al l m aj o r Ci t y ev ent s . D ue t o t he uncer t ai nt y o f durat i o n,
t he budg et was appr o v ed wi t h t he pr em i s e t hat ev ent s wo ul d r et ur n.

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)
E xp e n se Ob j e cts
Pe rson n e l Se rvi ce s
Com m u n i ty Se rvi ce s $24 5, 64 9 $21 3, 399 $1 52, 34 2 $357, 94 6 $1 83, 31 0 -4 8. 8%
To t al P er so nnel
$2 45 ,649 $2 13 ,3 99 $15 2 ,3 42 $3 5 7,946 $18 3 ,3 10 -48 .8 %
Ser v ic es:

Con tra ctu a l Se rvi ce s
Com m u n i ty Se rvi ce s $67 7, 7 7 5 $7 1 8, 396 $1 4 5, 7 69 $823, 1 1 0 $822, 255 -0 . 1 %
To t al C o nt rac t ual
$677,775 $718 ,3 96 $145 ,769 $8 2 3 ,110 $8 2 2 ,2 5 5 -0 .1%
Ser v ic es:

Su p p l i e s
Com m u n i ty Se rvi ce s $27, 0 0 3 $23, 650 $34 , 57 1 $20 , 930 $21 , 80 0 4 . 2%
To t al Supplies: $2 7,0 0 3 $2 3 ,65 0 $3 4,5 71 $2 0 ,93 0 $2 1,8 0 0 4.2 %

Ma i n te n a n ce
Com m u n i ty Se rvi ce s $1 1 , 7 91 $7 6, 74 6 $30 , 529 $4 3, 4 90 $0 -1 0 0 %
To t al Maint enanc e: $11,791 $76,746 $3 0 ,5 2 9 $43 ,490 $0 -10 0 %

D e b t Se rvi ce & Tra n sfe rs
Com m u n i ty Se rvi ce s $1 0 0 , 829 $85, 0 25 $1 0 5, 81 5 $1 0 6, 64 4 $1 22, 833 1 5. 2%

City of Bedford, TX | Budget Book 2022 Page 331