Page 375 - Bedford-FY22-23 Budget
P. 375
Expenditures Summary
The personnel budget was expanded in FY 22-23 to restore three positions to full-time and increase hours for part-time
positions.
B1,841,610 $202,153
(12.33% vs. prior year)
Library Proposed and Historical Budget vs. Actual
$2M
$1.5M
$1M
$500K
$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 375
