Page 334 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

t
t
e
e
f
y
T
T
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y

f
i
i
c
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b
b
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.
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2
%
%
2
.
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Public Safety Trng Fund (0.02%) ) )
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0

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%
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a
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S S Swat - Netcast Fund (0.4%) ) )
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%
4
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F
F
c
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t
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s

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d
d

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n
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C
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C o o m m V e e h h i i c c l l e e E E n n f f o o r r c c e e F F u u n n d d ( ( 0 0 . . 9 9 % ) )
Comm Vehicle Enforce Fund (0.9%)
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%
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F
F

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%
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General Fund (98.7%) ) )
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Budgeted and Historical 2023 Expenditures by Fund
$17.5
$15
$12.5
s $10
n
o
i Police Vehicle Replacement Fund
l
l
i
M Public Safety Trng Fund
$7.5 Swat - Netcast Fund
Comm Vehicle Enforce Fund
General Fund
$5
$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 $10,742,422 $11,385,284 $11,859,881 $11,899,480 $12,625,470 6.1%
Contractual Services $312,213 $421,414 $1,014,943 $1,023,725 $1,095,870 7%
City of Bedford, TX | Adopted Budget FY 2023 Page 334