Page 341 - 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)
Personnel Services
Police $10,856,684 $11,461,541 $11,976,972 $11,998,850 $12,743,450 6.2%
Total Personnel
$10,856,684 $11,461,541 $11,976,972 $11,998,850 $12,743,450 6.2%
Services:

Contractual Services
Police $324,708 $444,511 $1,042,828 $1,055,625 $1,117,520 5.9%

Total Contractual
$324,708 $444,511 $1,042,828 $1,055,625 $1,117,520 5.9%
Services:
Supplies
Police $317,055 $506,390 $685,834 $382,350 $391,970 2.5%

Total Supplies: $317,055 $506,390 $685,834 $382,350 $391,970 2.5%

Maintenance
Police $16,246 $9,813 $73,584 $67,170 $30,610 -54.4%
Total Maintenance: $16,246 $9,813 $73,584 $67,170 $30,610 -54.4%

Debt Service &
Transfers
Police $309,592 $165,424 $242,510 $242,510 $250,240 3.2%

Total Debt Service &
$309,592 $165,424 $242,510 $242,510 $250,240 3.2%
Transfers:
COVID & Misc
Police $0 $160,867 $31,232 $0 $0 0%

Total COVID & Misc: $0 $160,867 $31,232 $0 $0 0%

Utilities
Police $89,497 $88,696 $102,292 $128,210 $107,750 -16%

Total Utilities: $89,497 $88,696 $102,292 $128,210 $107,750 -16%

Capital Outlay
Police $0 $0 $23,000 $23,000 $0 -100%

Total Capital Outlay: $0 $0 $23,000 $23,000 $0 -100%
Total Expense Objects: $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 341