Page 64 - City of Bedford FY22 Budget

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

$30

$25

$20

Millions $15 Utilities
Supplies
Maintenance
Personnel Services
Debt Service & Transfers
$10 Contractual Services

$5

$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 $2, 64 6, 81 3 $2, 657, 30 9 $2, 4 0 3, 229 $2, 4 64 , 533 $2, 592, 20 0 5. 2%
Con tra ctu a l Se rvi ce s $1 2, 4 0 2, 1 50 $1 3, 20 8, 67 7 $1 3, 380 , 1 4 0 $1 4 , 1 1 8, 90 1 $1 4 , 1 0 6, 0 1 0 -0 . 1 %
Su p p l i e s $21 5, 84 2 $1 95, 1 81 $1 85, 0 94 $21 9, 620 $226, 24 0 3%
Ma i n te n a n ce $24 4 , 4 0 4 $236, 21 2 $1 81 , 564 $27 6, 530 $30 6, 580 1 0 . 9%
D e b t Se rvi ce &
$3, 581 , 61 2 $3, 7 63, 7 34 $3, 287, 7 97 $7, 582, 0 4 4 $7, 665, 1 36 1 . 1 %
Tra n sfe rs
Uti l i ti e s $1 51 , 54 0 $1 25, 356 $1 4 4 , 227 $1 65, 4 4 0 $1 65, 4 4 0 0 %
To t al E x pense
$19,2 42 ,3 61 $2 0 ,18 6,469 $19,5 8 2 ,0 5 1 $2 4,8 2 7,0 68 $2 5 ,0 61,60 6 0 .9%
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 64