Page 306 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Supplies $12,458 $13,545 $14,536 $17,260 $15,000 -13.1%
Maintenance $0 $57 $11 $0 $0 0%
COVID & Misc $0 $3,214 $0 $0 $0 0%
Total Inspections: $511,018 $588,786 $584,443 $631,671 $637,470 0.9%

Planning And Zoning
Personnel Services $144,124 $105,457 $95,762 $160,987 $145,150 -9.8%
Contractual Services $33,363 $41,246 $14,200 $26,550 $17,180 -35.3%
Supplies $3,200 $2,038 $3,000 $5,150 $4,720 -8.3%
COVID & Misc $0 $1,994 $0 $0 $0 0%
Total Planning And
$180,687 $150,734 $112,962 $192,687 $167,050 -13.3%
Zoning:
Total Development: $1,495,662 $1,859,809 $10,671,410 $2,637,725 $2,034,345 -22.9%
Fire
Inspections
Supplies $0 $40 $0 $0 $0 0%

Total Inspections: $0 $40 $0 $0 $0 0%
Total Fire: $0 $40 $0 $0 $0 0%
Total Expenditures: $1,495,662 $1,859,849 $10,671,410 $2,637,725 $2,034,345 -22.9%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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City of Bedford, TX | Adopted Budget FY 2023 Page 306