Page 277 - Bedford-FY22-23 Budget
P. 277
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Communications
Personnel Services $134,950 $243,852 $347,837 $329,550 $392,320 19%
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
$148,759 $261,152 $390,747 $373,785 $449,125 20.2%
Communications:
Total General
$148,759 $261,152 $390,747 $373,785 $449,125 20.2%
Government:
Total Expenditures: $148,759 $261,152 $390,747 $373,785 $449,125 20.2%
Organizational Chart
City of Bedford, TX | Adopted Budget FY 2023 Page 277
