Page 365 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 FY2022 Adopted FY2023 Adopted FY2022
Actual Actual Projected Actual Budget Budget Adopted
Budget vs.
FY2023
Adopted
Budget (%
Change)
Utilities $0 $23,108 $38,080 $31,330 $34,530 10.2%

Total Public Works
$1,033 $619,312 $849,313 $721,134 $825,010 14.4%
Administration:
Fleet Services
Personnel Services $321,934 $309,331 $369,205 $365,231 $408,760 11.9%
Contractual Services $10,527 $7,821 $10,250 $10,570 $19,500 84.5%
Supplies $19,662 $18,765 $22,027 $20,050 $22,050 10%
Maintenance $78,645 $91,427 $255,210 $60,400 $81,500 34.9%
Debt Service & $580,600 $722,600 $689,900 $689,900 $689,900 0%
Transfers
COVID & Misc $375 $0 $2,580 $0 $0 0%
Capital Outlay $0 $0 $13,942 $12,500 $0 -100%

Total Fleet Services: $1,011,743 $1,149,944 $1,363,114 $1,158,651 $1,221,710 5.4%
Engineering Services
Personnel Services $687,673 $459,276 $435,508 $593,051 $600,580 1.3%
Contractual Services $125,882 $15,031 $53,460 $48,090 $47,520 -1.2%
Supplies $33,904 $9,866 $8,587 $10,800 $9,370 -13.2%
Maintenance $42,975 $21,970 $315 $0 $0 0%
Debt Service & $0 $0 $9,500 $9,500 $0 -100%
Transfers
COVID & Misc $0 $2,423 $0 $0 $0 0%
Utilities $24,277 $0 $0 $0 $0 0%

Total Engineering
$914,711 $508,565 $507,370 $661,441 $657,470 -0.6%
Services:
Streets
Personnel Services $433,474 $522,541 $341,666 $609,824 $624,350 2.4%
Contractual Services $8,464 $3,353 $4,475 $4,060 $5,180 27.6%
Supplies $3,880 $5,541 $7,450 $7,450 $7,470 0.3%
COVID & Misc -$313 $3,891 $502 $0 $0 0%
Utilities $268,061 $255,819 $291,345 $328,280 $300,130 -8.6%
Capital Outlay $0 $0 $10,350 $0 $0 0%

Total Streets: $713,566 $791,146 $655,788 $949,614 $937,130 -1.3%

Supply And Distribution
Personnel Services $796,877 $755,186 $725,151 $745,956 $920,760 23.4%
Contractual Services $8,052,952 $7,668,314 $7,837,031 $8,644,470 $8,261,420 -4.4%
Supplies $51,360 $64,485 $80,151 $71,460 $110,190 54.2%
Maintenance $107,132 $196,710 $171,950 $178,270 $180,500 1.3%

City of Bedford, TX | Adopted Budget FY 2023 Page 365