Page 271 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.35

$0.3

$0.25

s $0.2
n
o
i Maintenance
l
l
i
M COVID & Misc
Supplies
$0.15
Contractual Services
Personnel Services
$0.1
$0.05
$0
FY2016 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
General $211,093 $224,929 $239,281 $239,800 $249,540 4.1%
Government
Total Personnel
$211,093 $224,929 $239,281 $239,800 $249,540 4.1%
Services:

Contractual Services
General $26,472 $52,405 $61,610 $48,210 $32,740 -32.1%
Government
Total Contractual
$26,472 $52,405 $61,610 $48,210 $32,740 -32.1%
Services:

Supplies
General $7,795 $3,883 $14,100 $14,250 $9,950 -30.2%
Government
Total Supplies: $7,795 $3,883 $14,100 $14,250 $9,950 -30.2%

Maintenance
General $1,896 $0 $0 $0 $0 0%
Government

Total Maintenance: $1,896 $0 $0 $0 $0 0%

COVID & Misc

City of Bedford, TX | Adopted Budget FY 2023 Page 271