Page 319 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

M u u n n i i c c i i p p a a l l J J u u r r y y F F u u n n d d ( ( 0 0 . . 0 0 0 0 5 5 % ) )
M
Municipal Jury Fund (0.005%)
%

&

o
n
n

D

&
i
D
v
v
e
e
r
r
e
e
i
i
o
t
n
n
t
(
(
0
n

0
3
%
%
.
.
3
n
e
e
r
i
v
v
r
i
o
o
s
s
i

c
c
Truancy Prevention & Diversion (0.3%) ) )
T

y
n
n
a
a
y
u
T
u
r
r
P
P
C o o u u r r t t S e e c c u u r r i i t t y y F F u u n n d d ( ( 0 0 . . 3 3 % ) )
Court Security Fund (0.3%)
S
%
C
o

y

3
Court Technology (0.3%) ) )
C
%
%
3
.
0
(
(
.
C
0
y
t
t
c
n
h
h
c

T
T
e
e

n
o
o
l
o
g
g
l
o
r
r
u
u
o
G e e n n e e r r a a l l F F u u n n d d ( ( 3 3 3 3 . . 2 2 % ) )
%
G
General Fund (33.2%)
r
o
o
r
s
k
k
w
e
t
t
e
w
r
r
s
i
l
l
i
y
t
t
i
U

U
i
t
t
(
6
6
(
d

5
9
%
%
9
5
.
.
Waterworks Utility Fund (65.9%) ) )
y

W
a
a
W

u
n
n
d
F
F
u
Budgeted and Historical 2023 Expenditures by Fund
$12.5
$10
$7.5
s
n Municipal Jury Fund
o
i
l
l Truancy Prevention & Diversion
i
M
Court Security Fund
Court Technology
$5
General Fund
Waterworks Utility Fund
$2.5
$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)
General Fund
Personnel Services $860,598 $1,245,470 $1,282,080 $1,581,399 $1,527,980 -3.4%
Contractual Services $1,224,718 $1,581,642 $1,706,441 $1,421,225 $1,562,070 9.9%
City of Bedford, TX | Adopted Budget FY 2023 Page 319