Page 193 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
Total Personnel Services: $76,257 $122,661 $117,980 -100%

Contractual Services
Police $1,193 $511 $0 0%

Total Contractual Services: $1,193 $511 $0 0%

Supplies
Police $1,505 $3,817 $3,550 -100%

Total Supplies: $1,505 $3,817 $3,550 -100%

Maintenance
Police $0 $0 $4,000 -100%
Total Maintenance: $0 $0 $4,000 -100%

COVID & Misc
Police $702 $0 $0 0%

Total COVID & Misc: $702 $0 $0 0%

Total Expense Objects: $79,656 $126,990 $125,530 -100%

Fund Balance
This fund's revenue and projections uctuate based on the activity of the Commercial Vehicle program. The revenue is
supplemented by a transfer from the General Fund, which may be adjusted during the audit period.

Projections
$50K

$ 40K

$30K

$20K

$10K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Unassigned

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 193