Page 295 - 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 $496,785 $566,778 $522,500 $572,923 $551,580 -3.7%
Total Personnel
$496,785 $566,778 $522,500 $572,923 $551,580 -3.7%
Services:
Contractual Services
Support Services $130,909 $114,140 $152,243 $148,430 $147,380 -0.7%
Total Contractual
$130,909 $114,140 $152,243 $148,430 $147,380 -0.7%
Services:
Supplies
Support Services $46,103 $53,536 $50,030 $49,390 $48,430 -1.9%
Total Supplies: $46,103 $53,536 $50,030 $49,390 $48,430 -1.9%
Maintenance
Support Services $194,113 $175,321 $229,221 $219,500 $219,500 0%
Total Maintenance: $194,113 $175,321 $229,221 $219,500 $219,500 0%
COVID & Misc
Support Services $3,464 $2,231 $386 $0 $0 0%
Total COVID & Misc: $3,464 $2,231 $386 $0 $0 0%
Utilities
Support Services $25,976 $5,072 $9,201 $6,430 $8,780 36.5%
Total Utilities: $25,976 $5,072 $9,201 $6,430 $8,780 36.5%
Capital Outlay
Support Services $8,781 $0 $0 $0 $0 0%
Total Capital Outlay: $8,781 $0 $0 $0 $0 0%
Total Expense Objects: $906,131 $917,079 $963,581 $996,673 $975,670 -2.1%
City of Bedford, TX | Adopted Budget FY 2023 Page 295
