Page 259 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expenditures
General Government
City Manager
Personnel $794,187 $877,228 $864,947 $805,361 $903,420 12.2%
Services
Contractual $18,357 $20,919 $17,595 $20,990 $20,595 -1.9%
Services
Supplies $6,081 $16,784 $8,112 $7,400 $9,900 33.8%
COVID & Misc $0 $4,029 $486 $0 $0 0%
Utilities $0 $41,050 $56,074 $52,500 $53,380 1.7%

Total City Manager: $818,625 $960,010 $947,214 $886,251 $987,295 11.4%
Total General
$818,625 $960,010 $947,214 $886,251 $987,295 11.4%
Government:
Community Services
Cultural Programs
Contractual $0 $0 $0 $0 $76,900 N/A
Services

Total Cultural
$0 $0 $0 $0 $76,900 N/A
Programs:
Total Community
$0 $0 $0 $0 $76,900 N/A
Services:
Total Expenditures: $818,625 $960,010 $947,214 $886,251 $1,064,195 20.1%

City of Bedford, TX | Adopted Budget FY 2023 Page 259