Page 275 - Bedford-FY22-23 Budget

FY 2022-2023 Highlights
Completed 3-Year Strategic Communications Plan
Launched new City of Bedford website with all updated content, streamlined navigation, and an embedded chatbot to
further assist residents in nding the information they need.
Began producing and distributing fully-produced video segments for residents
Won rst two TATOA Video Awards at 2022 state conference
Nominated for eight statewide awards by the Texas Association of Municipal Information Of cers
Created design for the repainting of the Cummings Water Tower

Expenditures by Fund

Budgeted and Historical 2023 Expenditures by Fund

$0.5

$0.4

$0.3
s
n
o
i
l
l
i
M
Tourism Development Fund
General Fund
$0.2
$0.1
$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)
General Fund
Personnel $134,950 $243,852 $347,837 $329,550 $392,320 19%
Services
Contractual $10,892 $13,580 $38,760 $40,235 $52,605 30.7%
Services
Supplies $2,917 $2,560 $4,150 $4,000 $4,200 5%
COVID & Misc $0 $1,161 $0 $0 $0 0%

Total General Fund: $148,759 $261,152 $390,747 $373,785 $449,125 20.2%

Total: $148,759 $261,152 $390,747 $373,785 $449,125 20.2%

City of Bedford, TX | Adopted Budget FY 2023 Page 275