Page 323 - 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)
Total Municipal
$590,014 $691,821 $688,041 $681,885 $718,150 5.3%
Court:
Teen Court
Personnel Services $122,114 $135,131 $114,554 $143,454 $145,830 1.7%
Contractual $4,257 $2,772 $6,054 $3,760 $3,660 -2.7%
Services
Supplies $1,900 $2,328 $3,720 $4,460 $3,730 -16.4%
COVID & Misc $0 $2,746 $0 $0 $0 0%
Total Teen Court: $128,271 $142,976 $124,328 $151,674 $153,220 1%
Total Administrative
$6,972,823 $7,133,696 $11,331,038 $11,299,253 $11,431,390 1.2%
Services:
Total Expenditures: $6,972,823 $7,133,696 $11,331,038 $11,299,253 $11,431,390 1.2%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

p
p
i
l
l
p
S
S Supplies (2.3%) ) )
u
p
u
i
.
.
2
2
%
%
3
3
s
s
e
e

(
(

Maintenance (2.7%)
%
M
M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 7 7 % ) )
1
6
1
6
.
%
%
5
.
5
(
n
e
n
n
n

l
e
l
e
r
e
P Personnel Services (16.5%) ) )
P
o
o
s
r
s
e
e
c
c
s

(
s

i
e
r
e
S
S
v
i
r
v
C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 1 1 7 7 % ) )
Contractual Services (17%)
%
C
%
D e e b b t t S S e e r r v v i i c c e e & & T T r r a a n n s s f f e e r r s s ( ( 6 6 1 1 . . 5 5 % ) )
Debt Service & Transfers (61.5%)
D
City of Bedford, TX | Adopted Budget FY 2023 Page 323