Page 307 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$3

$2.5

$2
s Maintenance
n
o Debt Service & Transfers
i
l
l $1.5 COVID & Misc
i
M
Capital Outlay
Utilities
Supplies
$1 Contractual Services
Personnel Services
$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)
Expense Objects
Personnel Services
Development $1,259,006 $1,275,921 $1,313,847 $1,440,535 $1,564,050 8.6%
Total Personnel
$1,259,006 $1,275,921 $1,313,847 $1,440,535 $1,564,050 8.6%
Services:

Contractual Services
Development $201,559 $362,671 $1,030,534 $1,124,180 $397,050 -64.7%

Total Contractual
$201,559 $362,671 $1,030,534 $1,124,180 $397,050 -64.7%
Services:
Supplies
Development $35,097 $30,876 $40,840 $47,730 $43,705 -8.4%
Fire $0 $40 $0 $0 $0 0%

Total Supplies: $35,097 $30,916 $40,840 $47,730 $43,705 -8.4%

Maintenance
Development $0 $57 $11 $0 $0 0%
Total Maintenance: $0 $57 $11 $0 $0 0%

Debt Service & Transfers
Development $0 $160,000 -$160,000 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 307