Page 338 - 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)
Supplies $34,771 $38,349 $36,000 $36,000 $41,350 14.9%
Maintenance $23 $0 $0 $0 $0 0%
Total S.W. A .T.: $39,890 $55,437 $60,442 $60,000 $60,000 0%

Patrol
Personnel Services $4,991,675 $4,537,288 $0 $0 $0 0%
Contractual Services $29,908 $27,416 $0 $0 $0 0%
Supplies $164,481 $322,485 $0 $0 $0 0%
Maintenance $6,537 $1,119 $0 $0 $0 0%
Debt Service & $161,436 $0 $0 $0 $0 0%
Transfers
COVID & Misc $0 $98,579 $0 $0 $0 0%

Total Patrol: $5,354,037 $4,986,885 $0 $0 $0 0%
Traffic
Personnel Services $339,679 $532,212 $0 $0 $0 0%
Contractual Services $2,727 $3,778 $0 $0 $0 0%
Supplies $22,760 $35,947 $0 $0 $0 0%
Maintenance $5,464 $7,697 $0 $0 $0 0%
Debt Service & $133,156 $150,424 $0 $0 $0 0%
Transfers
COVID & Misc $0 $5,466 $0 $0 $0 0%

Total Traffic: $503,786 $735,524 $0 $0 $0 0%

Dispatch
Personnel Services $852,433 $928,355 $0 $0 $0 0%
Contractual Services $1,374 $85 $0 $0 $0 0%
Supplies $956 $1,010 $0 $0 $0 0%
COVID & Misc $0 $9,215 $0 $0 $0 0%

Total Dispatch: $854,763 $938,665 $0 $0 $0 0%

Jail
Personnel Services $799,231 $810,814 $89,544 $0 $0 0%
Contractual Services $25,467 $9,733 $0 $0 $0 0%
Supplies $6,758 $6,655 $0 $0 $0 0%
Maintenance $340 $0 $0 $0 $0 0%
COVID & Misc $0 $7,622 $0 $0 $0 0%

Total Jail: $831,796 $834,824 $89,544 $0 $0 0%

Records
Personnel Services $337,238 $386,318 $0 $0 $0 0%
Contractual Services $2,978 $3,023 $0 $0 $0 0%
Supplies $6,419 $7,472 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 338