Page 48 - City of Bedford FY22 Budget

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

90

80
70

60
Millions 50

40
30

20
10

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

COVID & Misc Capital Outlay Utilities
Maintenance Supplies Debt Service & Transfers
Contractual Services Personnel Services

Grey background indicates budgeted figures.

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 se Ob j e cts
Pe rson n e l Se rvi ce s $29, 256, 81 0 $30 , 0 24 , 4 93 $28, 326, 261 $32, 74 6, 286 $33, 387, 0 91 2%
Con tra ctu a l Se rvi ce s $1 7, 1 84 , 31 4 $1 9, 656, 332 $1 9, 31 7, 0 4 2 $22, 880 , 4 1 1 $23, 661 , 962 3. 4 %
Su p p l i e s $1 , 84 2, 535 $1 , 60 2, 34 0 $1 , 524 , 87 5 $1 , 94 6, 0 25 $2, 0 90 , 385 7. 4 %
Ma i n te n a n ce $1 , 853, 0 0 1 $2, 20 5, 80 0 $1 , 7 69, 80 7 $2, 224 , 4 60 $1 , 696, 590 -23. 7 %
D e b t Se rvi ce &
$1 4 , 21 2, 0 0 7 $1 3, 50 7, 7 99 $1 3, 61 8, 7 1 6 $1 7, 7 0 0 , 90 6 $1 8, 1 30 , 580 2. 4 %
Tra n sfe rs
COVID & Mi sc $0 $0 $3, 4 63 $0 $0 0 %
Uti l i ti e s $1 , 0 33, 387 $1 , 0 4 2, 566 $867, 582 $1 , 1 86, 60 0 $1 , 1 25, 860 -5. 1 %
Ca p i ta l Ou tl a y $97 1 , 74 4 $924 , 528 $1 , 250 , 257 $1 , 260 , 0 20 $90 9, 250 -27. 8%
To t al E x pense
$66,3 5 3 ,798 $68 ,963 ,8 5 8 $66,678 ,0 0 3 $79,944,70 8 $8 1,0 0 1,718 1.3 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 48