Page 388 - Bedford-FY22-23 Budget
P. 388
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 $903,785 $976,237 $1,067,372 $1,115,942 $1,351,560 21.1%
Total Personnel
$903,785 $976,237 $1,067,372 $1,115,942 $1,351,560 21.1%
Services:
Contractual Services
Community Services $280,752 $269,397 $277,600 $326,800 $337,840 3.4%
Total Contractual
$280,752 $269,397 $277,600 $326,800 $337,840 3.4%
Services:
Supplies
Community Services $82,842 $88,232 $169,173 $92,890 $110,160 18.6%
Total Supplies: $82,842 $88,232 $169,173 $92,890 $110,160 18.6%
Maintenance
Community Services $79,739 $90,530 $72,055 $70,490 $90,490 28.4%
Total Maintenance: $79,739 $90,530 $72,055 $70,490 $90,490 28.4%
Debt Service &
Transfers
Community Services $50,000 $50,000 $50,000 $50,000 $0 -100%
Total Debt Service &
$50,000 $50,000 $50,000 $50,000 $0 -100%
Transfers:
COVID & Misc
Community Services $0 $16,165 $5,913 $0 $0 0%
Total COVID & Misc: $0 $16,165 $5,913 $0 $0 0%
Utilities
Community Services $150,220 $127,248 $177,469 $194,140 $178,000 -8.3%
Total Utilities: $150,220 $127,248 $177,469 $194,140 $178,000 -8.3%
Capital Outlay
Community Services $0 $0 $140,171 $240,050 $115,000 -52.1%
Total Capital Outlay: $0 $0 $140,171 $240,050 $115,000 -52.1%
Total Expense Objects: $1,547,338 $1,617,810 $1,959,753 $2,090,312 $2,183,050 4.4%
City of Bedford, TX | Adopted Budget FY 2023 Page 388
