Page 322 - 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)
Administrative Services
Finance
Personnel Services $505,236 $647,387 $758,812 $817,525 $826,750 1.1%
Contractual $259,624 $243,903 $226,209 $261,660 $298,750 14.2%
Services
Supplies $5,066 $10,200 $6,867 $8,240 $7,070 -14.2%
COVID & Misc $0 $5,095 $0 $0 $0 0%
Utilities $40,866 $0 $0 $0 $0 0%
Total Finance: $810,792 $906,584 $991,888 $1,087,425 $1,132,570 4.2%

Customer Service
Personnel Services $308,009 $319,945 $382,958 $345,323 $347,880 0.7%
Contractual
Services $77,638 $60,698 $87,000 $93,210 $77,710 -16.6%
Supplies $79,609 $79,853 $74,000 $82,300 $81,800 -0.6%
Maintenance $3,414 $14,436 $1,500 $1,500 $2,000 33.3%
Debt Service & $142,000 $142,000 $142,000 $142,000 $142,000 0%
Transfers
COVID & Misc $0 $899 $1,157 $0 $0 0%
Utilities $12,806 $0 $0 $0 $0 0%

Total Customer
$623,476 $617,831 $688,615 $664,333 $651,390 -1.9%
Service:
Non Departmental
Personnel Services $33,429 $54,765 -$7,929 $230,000 $128,230 -44.2%
Contractual $1,128,187 $1,381,590 $1,561,440 $1,253,220 $1,366,280 9%
Services
Supplies $9,108 $93,056 $166,589 $112,650 $147,350 30.8%
Maintenance $313,072 $234,908 $367,950 $367,950 $302,810 -17.7%
Debt Service & $3,336,474 $3,010,166 $6,750,116 $6,750,116 $6,831,390 1.2%
Transfers
Total Non
$4,820,270 $4,774,485 $8,838,166 $8,713,936 $8,776,060 0.7%
Departmental:
Municipal Court
Personnel Services $356,504 $406,119 $415,619 $420,320 $438,070 4.2%
Contractual $192,379 $225,700 $210,972 $199,475 $199,380 0%
Services
Supplies $16,229 $12,254 $18,400 $18,790 $17,850 -5%
Maintenance $0 $0 $750 $1,000 $750 -25%
Debt Service & $21,100 $45,200 $42,300 $42,300 $62,100 46.8%
Transfers
COVID & Misc -$63 $2,548 $0 $0 $0 0%
Capital Outlay $3,865 $0 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 322