Page 305 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

$3

$2.5

$2
s
n Neighborhood Services
o
i
l
l $1.5 Inspections
i
M
Planning And Zoning
Neighborhood Services
Administration
$1
Inspections
$0.5
$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)
Expenditures
Development
Administration
Personnel Services $221,799 $246,610 $271,808 $254,611 $311,100 22.2%
Contractual Services $108,315 $171,058 $925,744 $980,460 $261,630 -73.3%
Supplies $12,628 $9,363 $14,820 $16,030 $14,915 -7%
Debt Service & $0 $160,000 -$160,000 $0 $0 0%
Transfers
Utilities $0 $22,518 $35,968 $25,280 $29,540 16.9%
Capital Outlay $0 $0 $8,410,210 $0 $0 0%

Total Administration: $342,742 $609,550 $9,498,550 $1,276,381 $617,185 -51.6%

Neighborhood Services
Personnel Services $405,374 $360,464 $386,071 $419,586 $494,390 17.8%
Contractual Services $49,030 $141,787 $80,900 $108,110 $109,180 1%
Supplies $6,811 $5,931 $8,484 $9,290 $9,070 -2.4%
COVID & Misc $0 $2,557 $0 $0 $0 0%
Total Neighborhood
$461,215 $510,739 $475,455 $536,986 $612,640 14.1%
Services:
Inspections
Personnel Services $487,709 $563,391 $560,206 $605,351 $613,410 1.3%
Contractual Services $10,851 $8,580 $9,690 $9,060 $9,060 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 305