Page 289 - Bedford-FY22-23 Budget
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Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Support Services $377,089 $415,788 $426,924 $441,862 $460,790 4.3%
Total Personnel
$377,089 $415,788 $426,924 $441,862 $460,790 4.3%
Services:
Contractual Services
Support Services $66,475 $92,901 $82,738 $82,985 $94,500 13.9%
Total Contractual
$66,475 $92,901 $82,738 $82,985 $94,500 13.9%
Services:
Supplies
Support Services $29,569 $46,317 $47,935 $47,090 $54,330 15.4%
Total Supplies: $29,569 $46,317 $47,935 $47,090 $54,330 15.4%
COVID & Misc
Support Services $0 $13,162 $0 $0 $0 0%
Total COVID & Misc: $0 $13,162 $0 $0 $0 0%
Total Expense Objects: $473,133 $568,168 $557,597 $571,937 $609,620 6.6%
Organizational Chart
City of Bedford, TX | Adopted Budget FY 2023 Page 289
