Page 339 - 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)
COVID & Misc $0 $828 $0 $0 $0 0%

Total Records: $346,635 $397,641 $0 $0 $0 0%
Behavioral Intervention
Unit
Personnel Services $235,218 $0 $0 $0 $0 0%
Contractual Services $18,782 $0 $0 $0 $0 0%
Supplies $1,976 $0 $0 $0 $0 0%

Total Behavioral
$255,976 $0 $0 $0 $0 0%
Intervention Unit:
Operations
Personnel Services $0 $49,517 $10,376,697 $10,512,524 $11,118,430 5.8%
Contractual Services $0 $0 $760,617 $756,170 $781,350 3.3%
Supplies $0 $0 $591,833 $291,090 $286,600 -1.5%
Maintenance $0 $0 $30,272 $16,860 $20,360 20.8%
Debt Service & $0 $0 $227,510 $227,510 $235,240 3.4%
Transfers
COVID & Misc $0 $190 $27,326 $0 $0 0%
Capital Outlay $0 $0 $23,000 $23,000 $0 -100%
Total Operations: $0 $49,707 $12,037,255 $11,827,154 $12,441,980 5.2%
Total Police: $11,913,782 $12,837,243 $14,178,252 $13,897,715 $14,641,540 5.4%
Total Expenditures: $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 339