Page 282 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$1.5

$1.25

$1
s
n COVID & Misc
o
i Capital Outlay
l
l $0.75
i
M Supplies
Debt Service & Transfers
Maintenance
Contractual Services
$0.5
Personnel Services
$0.25
$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
Support Services $411,303 $394,894 $443,246 $442,577 $585,600 32.3%
Total Personnel
$411,303 $394,894 $443,246 $442,577 $585,600 32.3%
Services:

Contractual Services
Support Services $238,712 $227,007 $282,532 $274,430 $351,300 28%

Total Contractual
$238,712 $227,007 $282,532 $274,430 $351,300 28%
Services:
Supplies
Support Services $23,681 $24,024 $39,705 $36,150 $37,060 2.5%

Total Supplies: $23,681 $24,024 $39,705 $36,150 $37,060 2.5%

Maintenance
Support Services $192,093 $242,264 $148,390 $148,390 $149,390 0.7%
Total Maintenance: $192,093 $242,264 $148,390 $148,390 $149,390 0.7%

Debt Service & Transfers
Support Services $95,407 $24,978 $43,000 $43,000 $43,000 0%

Total Debt Service &
$95,407 $24,978 $43,000 $43,000 $43,000 0%
Transfers:

City of Bedford, TX | Adopted Budget FY 2023 Page 282