Page 353 - Bedford-FY22-23 Budget
P. 353
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Personnel Services
Fire $6,989,648 $8,012,434 $8,945,102 $8,407,139 $9,477,130 12.7%
Total Personnel
$6,989,648 $8,012,434 $8,945,102 $8,407,139 $9,477,130 12.7%
Services:
Contractual Services
Fire $282,377 $412,379 $438,503 $343,677 $425,015 23.7%
Total Contractual
$282,377 $412,379 $438,503 $343,677 $425,015 23.7%
Services:
Supplies
Fire $408,324 $389,074 $465,575 $437,385 $507,840 16.1%
Total Supplies: $408,324 $389,074 $465,575 $437,385 $507,840 16.1%
Maintenance
Fire $176,140 $157,454 $178,932 $175,230 $192,230 9.7%
Total Maintenance: $176,140 $157,454 $178,932 $175,230 $192,230 9.7%
Debt Service &
Transfers
Fire $0 $0 $7,605 $7,050 $1,660 -76.5%
Total Debt Service &
$0 $0 $7,605 $7,050 $1,660 -76.5%
Transfers:
COVID & Misc
Fire $0 $85,358 $58,764 $0 $0 0%
Total COVID & Misc: $0 $85,358 $58,764 $0 $0 0%
Utilities
Fire $41,297 $43,536 $57,831 $53,490 $55,140 3.1%
Total Utilities: $41,297 $43,536 $57,831 $53,490 $55,140 3.1%
Capital Outlay
Fire $47,900 $93,300 $102,000 $102,000 $32,000 -68.6%
Total Capital Outlay: $47,900 $93,300 $102,000 $102,000 $32,000 -68.6%
Total Expense Objects: $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 353
