Page 324 - Bedford-FY22-23 Budget
P. 324
Budgeted and Historical Expenditures by Expense Ty pe
$12.5
$10
$7.5
s COVID & Misc
n
o Utilities
i
l
l $5 Capital Outlay
i
M
Supplies
Maintenance
Personnel Services
$2.5 Contractual Services
Debt Service & Transfers
$0
$-2.5
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
Administrative $1,325,292 $1,563,346 $1,664,014 $1,956,622 $1,886,760 -3.6%
Services
Total Personnel
$1,325,292 $1,563,346 $1,664,014 $1,956,622 $1,886,760 -3.6%
Services:
Contractual Services
Administrative $1,662,085 $1,914,663 $2,091,675 $1,811,325 $1,945,780 7.4%
Services
Total Contractual
$1,662,085 $1,914,663 $2,091,675 $1,811,325 $1,945,780 7.4%
Services:
Supplies
Administrative $111,912 $197,690 $269,576 $226,440 $257,800 13.8%
Services
Total Supplies: $111,912 $197,690 $269,576 $226,440 $257,800 13.8%
Maintenance
Administrative $316,486 $249,344 $370,200 $370,450 $305,560 -17.5%
Services
Total Maintenance: $316,486 $249,344 $370,200 $370,450 $305,560 -17.5%
Debt Service & Transfers
City of Bedford, TX | Adopted Budget FY 2023 Page 324
