Page 318 - Bedford-FY22-23 Budget

Expenditures Summary

The budget for City-wide insurance has been increased due to recent trends in costs due to claims. Operating transfers have
been consolidated into the non-departmental account from other divisions. The schedule for debt payments decreased
that budget for FY 22-23.

B11,431,390 $132,137
(1.17% vs. prior year)

Administrative Ser vices Proposed and Historical Budget vs. Actual

$12.5M

$10M

$7.5M

$5M

$2.5M

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

City of Bedford, TX | Adopted Budget FY 2023 Page 318