Page 52 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

$50

$40

$30
s Development
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o General Government
i
l
l
i Public Works
M
Support Services
Administrative Services
$20
Community Services
Fire
Police
$10
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expenditures
General $1,358,008 $1,623,049 $1,801,132 $1,733,736 $1,900,090 9.6%
Government
Support Services $2,179,295 $2,399,429 $2,458,051 $2,493,157 $2,731,640 9.6%
Development $1,428,268 $1,674,621 $10,146,410 $1,902,725 $1,899,345 -0.2%
Public Works $1,725,309 $1,941,089 $2,018,902 $2,108,265 $2,158,840 2.4%
Administrative $2,877,575 $3,343,418 $3,679,847 $3,641,574 $3,799,670 4.3%
Services
Police $11,670,755 $12,697,334 $13,992,972 $13,722,995 $14,453,010 5.3%
Fire $7,944,085 $9,193,540 $10,254,137 $9,525,971 $10,691,015 12.2%
Community $3,467,356 $3,699,033 $4,154,506 $4,704,870 $5,103,490 8.5%
Services
Total Expenditures: $32,650,651 $36,571,514 $48,505,957 $39,833,293 $42,737,100 7.3%

City of Bedford, TX | Adopted Budget FY 2023 Page 52