Page 351 - 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)
Fire
Administration
Personnel Services $341,910 $1,005,959 $1,377,994 $1,287,062 $1,412,810 9.8%
Contractual $52,560 $63,779 $105,210 $97,266 $103,920 6.8%
Services
Supplies $27,876 $39,635 $47,712 $46,760 $54,260 16%
Maintenance $435 $475 $522 $480 $480 0%
Debt Service & $0 $0 $7,605 $7,050 $1,660 -76.5%
Transfers

Total
$422,781 $1,109,849 $1,539,043 $1,438,618 $1,573,130 9.4%
Administration:
Operations
Personnel Services $6,647,738 $7,006,474 $7,567,108 $7,120,077 $8,064,320 13.3%
Contractual $229,817 $348,599 $333,293 $246,411 $321,095 30.3%
Services
Supplies $380,448 $349,439 $417,863 $390,625 $453,580 16.1%
Maintenance $175,705 $156,979 $178,410 $174,750 $191,750 9.7%
COVID & Misc $0 $85,358 $58,764 $0 $0 0%
Utilities $41,297 $43,536 $57,831 $53,490 $55,140 3.1%
Capital Outlay $47,900 $93,300 $102,000 $102,000 $32,000 -68.6%

Total Operations: $7,522,905 $8,083,686 $8,715,269 $8,087,353 $9,117,885 12.7%
Total Fire: $7,945,686 $9,193,534 $10,254,312 $9,525,971 $10,691,015 12.2%
Total Expenditures: $7,945,686 $9,193,534 $10,254,312 $9,525,971 $10,691,015 12.2%

City of Bedford, TX | Adopted Budget FY 2023 Page 351