Page 261 - Bedford-FY22-23 Budget
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Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Personnel Services
General
Government $794,187 $877,228 $864,947 $805,361 $903,420 12.2%
Total Personnel
$794,187 $877,228 $864,947 $805,361 $903,420 12.2%
Services:
Contractual Services
General $18,357 $20,919 $17,595 $20,990 $20,595 -1.9%
Government
Community $0 $0 $0 $0 $76,900 N/A
Services
Total Contractual
$18,357 $20,919 $17,595 $20,990 $97,495 364.5%
Services:
Supplies
General $6,081 $16,784 $8,112 $7,400 $9,900 33.8%
Government
Total Supplies: $6,081 $16,784 $8,112 $7,400 $9,900 33.8%
COVID & Misc
General $0 $4,029 $486 $0 $0 0%
Government
Total COVID & Misc: $0 $4,029 $486 $0 $0 0%
Utilities
General $0 $41,050 $56,074 $52,500 $53,380 1.7%
Government
Total Utilities: $0 $41,050 $56,074 $52,500 $53,380 1.7%
Total Expense Objects: $818,625 $960,010 $947,214 $886,251 $1,064,195 20.1%
City of Bedford, TX | Adopted Budget FY 2023 Page 261
