Page 286 - Bedford-FY22-23 Budget

Expenditures Summary

Signi cant changes in this year's budget include changes in employee bene t costs and increases in contract costs for the
City's bene ts broker.

B609,620 $37,683
(6.59% vs. prior year)

Human Resources Proposed and Historical Budget vs. Actual
$700K

$600K

$500K

$400K

$300K

$200K

$100K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted

City of Bedford, TX | Adopted Budget FY 2023 Page 286