Page 58 - City of Bedford FY22 Budget

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

$2

$1.75

$1.5

$1.25
Millions $1 Maintenance
Utilities
Capital Outlay
Supplies
$0.75 Debt Service & Transfers
Personnel Services
Contractual Services
$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 se Ob j e cts
Pe rson n e l Se rvi ce s $37 5, 657 $357, 7 62 $1 52, 34 2 $357, 94 6 $1 83, 31 0 -4 8. 8%
Con tra ctu a l Se rvi ce s $687, 51 1 $7 34 , 4 53 $1 4 5, 7 69 $686, 560 $674 , 4 55 -1 . 8%
Su p p l i e s $27, 97 2 $26, 4 53 $34 , 57 1 $20 , 930 $21 , 80 0 4 . 2%
Ma i n te n a n ce $1 1 , 7 91 $7 6, 74 6 $30 , 529 $4 3, 4 90 $0 -1 0 0 %
D e b t Se rvi ce &
$1 0 0 , 829 $85, 0 25 $1 0 5, 81 5 $1 0 6, 64 4 $1 22, 833 1 5. 2%
Tra n sfe rs
Uti l i ti e s $27, 0 0 3 $1 8, 1 1 0 $1 5, 953 $33, 0 0 0 $0 -1 0 0 %
Ca p i ta l Ou tl a y $21 7, 7 69 $4 29, 21 7 $0 $0 $0 0 %
To t al E x pense
$1,448 ,5 3 2 $1,72 7,766 $48 4,979 $1,2 48 ,5 70 $1,0 0 2 ,3 98 -19.7%
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 58