Page 186 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.15

$0.125

$0.1
s
n
o Contractual Services
i
l
l $0.075 COVID & Misc
i
M
Capital Outlay
Supplies
Maintenance
$0.05 Personnel Services
$0.025
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expense Objects
Personnel Services
Police $114,262 $76,257 $117,091 $99,370 $117,980 18.7%

Total Personnel
$114,262 $76,257 $117,091 $99,370 $117,980 18.7%
Services:
Contractual Services
Police $157 $1,193 $443 $4,900 $0 -100%

Total Contractual
$157 $1,193 $443 $4,900 $0 -100%
Services:
Supplies
Police $658 $1,505 $4,304 $3,450 $3,550 2.9%

Total Supplies: $658 $1,505 $4,304 $3,450 $3,550 2.9%

Maintenance
Police $3,190 $0 $0 $4,000 $4,000 0%

Total Maintenance: $3,190 $0 $0 $4,000 $4,000 0%

COVID & Misc
Police $0 $702 $0 $0 $0 0%

Total COVID & Misc: $0 $702 $0 $0 $0 0%

Total Expense Objects: $118,267 $79,656 $121,838 $111,720 $125,530 12.4%

City of Bedford, TX | Adopted Budget FY 2023 Page 186