Page 378 - Bedford-FY22-23 Budget
P. 378
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Personnel Services
Community Services $1,042,659 $1,110,292 $1,187,677 $1,192,687 $1,342,300 12.5%
Total Personnel
$1,042,659 $1,110,292 $1,187,677 $1,192,687 $1,342,300 12.5%
Services:
Contractual Services
Community Services $50,388 $60,294 $70,903 $71,820 $77,970 8.6%
Total Contractual
$50,388 $60,294 $70,903 $71,820 $77,970 8.6%
Services:
Supplies
Community Services $193,454 $257,307 $228,980 $227,590 $224,850 -1.2%
Total Supplies: $193,454 $257,307 $228,980 $227,590 $224,850 -1.2%
Maintenance
Community Services $102,435 $78,169 $62,080 $62,580 $59,170 -5.4%
Total Maintenance: $102,435 $78,169 $62,080 $62,580 $59,170 -5.4%
Debt Service &
Transfers
Community Services $25,000 $25,000 $25,000 $25,000 $0 -100%
Total Debt Service &
$25,000 $25,000 $25,000 $25,000 $0 -100%
Transfers:
COVID & Misc
Community Services $0 $13,766 $2,199 $0 $0 0%
Total COVID & Misc: $0 $13,766 $2,199 $0 $0 0%
Utilities
Community Services $39,381 $35,737 $47,053 $59,780 $53,800 -10%
Total Utilities: $39,381 $35,737 $47,053 $59,780 $53,800 -10%
Capital Outlay
Community Services $0 $0 $0 $0 $83,520 N/A
Total Capital Outlay: $0 $0 $0 $0 $83,520 N/A
Total Expense Objects: $1,453,317 $1,580,564 $1,623,892 $1,639,457 $1,841,610 12.3%
City of Bedford, TX | Adopted Budget FY 2023 Page 378
