Page 404 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$1.75

$1.5

$1.25

s $1 Maintenance
n
o COVID & Misc
i
l
l Utilities
i
M
Capital Outlay
$0.75
Supplies
Debt Service & Transfers
Personnel Services
$0.5 Contractual Services
$0.25
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Due to the COVID-19 Pandemic, FY 2020 saw the cancellation of all major City events. Due to the uncertainty of duration,
the budget was approved with the premise that events would return.

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expense Objects
Personnel Services
Community Services $151,202 $221,694 $235,819 $183,310 $283,215 54.5%

Total Personnel
$151,202 $221,694 $235,819 $183,310 $283,215 54.5%
Services:
Contractual Services
Community Services $145,769 $85,729 $196,411 $822,255 $699,255 -15%
Total Contractual
$145,769 $85,729 $196,411 $822,255 $699,255 -15%
Services:
Supplies
Community Services $34,571 $8,540 $21,520 $21,800 $21,800 0%

Total Supplies: $34,571 $8,540 $21,520 $21,800 $21,800 0%

Maintenance
Community Services $30,529 $36,626 $30,000 $0 $0 0%
Total Maintenance: $30,529 $36,626 $30,000 $0 $0 0%

Debt Service & Transfers
Community Services $105,815 $106,644 $122,833 $122,833 $122,830 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 404