Page 337 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Projected Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Police
Administration
Personnel Services $471,725 $1,071,710 $1,053,203 $1,018,186 $1,124,810 10.5%
Contractual Services $218,571 $351,899 $253,302 $268,125 $308,170 14.9%
Supplies $31,421 $42,482 $39,862 $38,730 $45,390 17.2%
Maintenance $3,882 $998 $43,312 $50,310 $10,250 -79.6%
Debt Service & $15,000 $15,000 $15,000 $15,000 $15,000 0%
Transfers
COVID & Misc $0 $4,458 $3,906 $0 $0 0%
Utilities $78,531 $77,453 $89,726 $114,290 $95,390 -16.5%

Total Administration: $819,130 $1,564,000 $1,498,311 $1,504,641 $1,599,010 6.3%

Animal Control
Personnel Services $382,752 $355,206 $350,535 $366,610 $362,180 -1.2%
Contractual Services $5,643 $5,142 $4,467 $7,330 $9,350 27.6%
Supplies $14,681 $17,843 $18,139 $16,530 $17,830 7.9%
COVID & Misc $0 $6,363 $0 $0 $0 0%
Utilities $10,966 $11,243 $12,566 $13,920 $12,360 -11.2%

Total Animal Control: $414,042 $395,797 $385,707 $404,390 $401,720 -0.7%

Community Services
Personnel Services $786,144 $1,089,549 $0 $0 $0 0%
Contractual Services $5,397 $8,201 $0 $0 $0 0%
Supplies $15,591 $15,921 $0 $0 $0 0%
COVID & Misc $0 $9,506 $0 $0 $0 0%
Total Community
$807,132 $1,123,177 $0 $0 $0 0%
Services:
C.I.D.
Personnel Services $1,660,589 $1,700,573 $0 $0 $0 0%
Contractual Services $8,765 $18,146 $0 $0 $0 0%
Supplies $17,241 $18,227 $0 $0 $0 0%
COVID & Misc $0 $18,639 $0 $0 $0 0%

Total C.I.D.: $1,686,595 $1,755,586 $0 $0 $0 0%
School Crossing Guards
Personnel Services $0 $0 $106,993 $101,530 $138,030 35.9%
Supplies $0 $0 $0 $0 $800 N/A

Total School Crossing
$0 $0 $106,993 $101,530 $138,830 36.7%
Guards:
S.W.A.T.
Contractual Services $5,096 $17,089 $24,442 $24,000 $18,650 -22.3%

City of Bedford, TX | Adopted Budget FY 2023 Page 337