Page 335 - 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)
Supplies $281,626 $466,537 $645,530 $342,900 $347,070 1.2%
Maintenance $13,033 $9,813 $73,584 $63,170 $26,610 -57.9%
Debt Service & Transfers $231,964 $165,424 $242,510 $242,510 $250,240 3.2%
COVID & Misc $0 $160,165 $31,232 $0 $0 0%
Utilities $89,497 $88,696 $102,292 $128,210 $107,750 -16%
Capital Outlay $0 $0 $23,000 $23,000 $0 -100%

Total General Fund: $11,670,755 $12,697,334 $13,992,972 $13,722,995 $14,453,010 5.3%

Comm Vehicle Enforce Fund
Personnel Services $114,262 $76,257 $117,091 $99,370 $117,980 18.7%
Contractual Services $157 $1,193 $443 $4,900 $0 -100%
Supplies $658 $1,505 $4,304 $3,450 $3,550 2.9%
Maintenance $3,190 $0 $0 $4,000 $4,000 0%
COVID & Misc $0 $702 $0 $0 $0 0%

Total Comm Vehicle
$118,267 $79,656 $121,838 $111,720 $125,530 12.4%
Enforce Fund:
Police Vehicle Replacement
Fund
Debt Service & Transfers $77,628 $0 $0 $0 $0 0%

Total Police Vehicle
$77,628 $0 $0 $0 $0 0%
Replacement Fund:
Swat - Netcast Fund
Contractual Services $5,096 $17,089 $24,442 $24,000 $18,650 -22.3%
Supplies $34,771 $38,349 $36,000 $36,000 $41,350 14.9%
Maintenance $23 $0 $0 $0 $0 0%

Total Swat - Netcast Fund: $39,890 $55,437 $60,442 $60,000 $60,000 0%
Public Safety Trng Fund
Contractual Services $7,242 $4,816 $3,000 $3,000 $3,000 0%

Total Public Safety Trng
$7,242 $4,816 $3,000 $3,000 $3,000 0%
Fund:
Total: $11,913,782 $12,837,243 $14,178,252 $13,897,715 $14,641,540 5.4%

City of Bedford, TX | Adopted Budget FY 2023 Page 335