Page 364 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

$30

$25

$20
s
n Engineering Services
o
i Public Works Administration
l
l $15
i
M Streets
Fleet Services
Waste Water
Administration
$10
Supply And Distribution
$5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Name FY2020 FY2021 FY2022 FY2022 Adopted FY2023 Adopted FY2022
Actual Actual Projected Actual Budget Budget Adopted
Budget vs.
FY2023
Adopted
Budget (%
Change)
Expenditures
Public Works
Administration
Personnel Services $285,493 $264,014 $293,887 $357,220 $397,590 11.3%
Contractual Services $2,677,287 $2,748,397 $4,129,380 $2,925,560 $3,868,000 32.2%
Supplies $67,809 $41,197 $81,899 $190,250 $76,160 -60%
Maintenance $379,522 $478,195 $227,650 $237,720 $222,630 -6.3%
Debt Service & $928,149 $846,414 $1,887,075 $1,887,075 $1,896,915 0.5%
Transfers
COVID & Misc $0 $6,391 $0 $0 $0 0%
Capital Outlay $1,036,236 $113,726 $370,000 $20,000 $1,750,055 8,650.3%

Total Administration: $5,374,496 $4,498,334 $6,989,891 $5,617,825 $8,211,350 46.2%
Public Works
Administration
Personnel Services $150 $429,446 $541,087 $417,714 $535,690 28.2%
Contractual Services $535 $32,414 $33,230 $36,660 $91,470 149.5%
Supplies $141 $16,288 $30,800 $32,450 $32,070 -1.2%
Maintenance $207 $18,627 $37,596 $34,460 $34,100 -1%
Debt Service & $0 $97,220 $168,520 $168,520 $97,150 -42.4%
Transfers
COVID & Misc $0 $2,210 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 364