Page 348 - Bedford-FY22-23 Budget

Expenditures Summary

The most signi cant change in the Fire Department budget is the compensation package and changes in employee bene t
costs. After a review of overtime funding, the Department was approved for an increased budget in line with salary costs
and operational needs. Due to increased costs, funding was requested and approved for an increased budget for
Ambulance supplies.

B10,691,015 $1,165,044
(12.23% vs. prior year)

Fire Proposed and Historical Budget vs. Actual

$12.5M

$10M

$7.5M

$5M

$2.5M

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

Expenditures by Fund

City of Bedford, TX | Adopted Budget FY 2023 Page 348