Page 382 - Bedford-FY22-23 Budget

Expenditures Summary

The Parks Division was approved for three additional full-time positions in the FY 22-23 budget. Additionally the budget for
the operating transfer was moved to Administrative Services and one-time expenses were removed from the budget.

B2,183,050 $92,738
(4.44% vs. prior year)

Parks Proposed and Historical Budget vs. Actual
$2.5M

$2M

$1.5M

$1M

$500K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

City of Bedford, TX | Adopted Budget FY 2023 Page 382