Page 52 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by Function

$50

$40

$30
General Government
Millions Development
Public Works
Support Services
$20 Administrative Services
Community Services
Fire
Police
$10

$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
Ge n e ra l
$1 , 1 63, 0 85 $1 , 1 7 7, 1 54 $1 , 363, 0 89 $1 , 582, 1 89 $1 , 7 33, 7 36 9. 6%
Gove rn m e n t
Su p p ort Se rvi ce s $2, 834 , 0 88 $2, 0 4 6, 20 5 $2, 1 85, 97 2 $2, 67 1 , 555 $2, 4 93, 1 57 -6. 7 %
D e ve l op m e n t $1 , 0 21 , 51 5 $1 , 0 85, 4 81 $1 , 4 33, 7 7 1 $1 , 7 39, 622 $1 , 90 2, 7 25 9. 4 %
Pu b l i c Work s $74 9, 953 $1 , 81 1 , 0 86 $1 , 7 30 , 4 4 2 $2, 0 65, 7 7 1 $2, 1 0 8, 265 2. 1 %
Ad m i n i stra ti ve
$2, 87 5, 290 $2, 81 6, 562 $2, 881 , 1 59 $3, 0 0 0 , 474 $3, 64 1 , 574 21 . 4 %
Se rvi ce s
Pol i ce $1 2, 697, 555 $1 2, 657, 24 0 $1 1 , 7 21 , 4 0 8 $1 3, 7 89, 392 $1 3, 7 22, 995 -0 . 5%
Fi re $7, 967, 20 3 $8, 1 4 2, 354 $7, 97 1 , 667 $8, 64 0 , 4 1 9 $9, 525, 97 1 1 0 . 2%
Com m u n i ty
$4 , 220 , 1 59 $4 , 280 , 0 38 $3, 4 81 , 7 92 $4 , 60 7, 7 67 $4 , 7 0 4 , 87 0 2. 1 %
Se rvi ce s
To t al E x pendit ur es: $3 3 ,5 2 8 ,8 48 $3 4,0 16,12 0 $3 2 ,769,3 0 0 $3 8 ,0 97,18 9 $3 9,8 3 3 ,2 93 4.6%

City of Bedford, TX | Budget Book 2022 Page 52