Page 255 - Bedford-FY22-23 Budget

Expenditures Summary
The largest increase in costs for this area includes changes in personnel expenses and the addition of the Cultural Arts
assistant approved in the FY 22-23 budget. Additionally, the expenses for the Cultural Arts program were moved from the
special events budget to its own division that falls under the management of the City Manager's oversight.

B1,064,195 $177,944
(20.08% vs. prior year)

City Manager Proposed and Historical Budget vs. Actual

$1.25M

$1M

$750K

$500K

$250K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

City of Bedford, TX | Adopted Budget FY 2023 Page 255