Page 270 - Bedford-FY23-24 Budget

City Council

The Mayor and City Council are the elected governing body of the City. The Mayor and City Council act as the policymaking
body of the City and are responsible for adopting all ordinances and resolutions, approving major expenditure items, and
annually establishing the City's Program of Services through the adoption of the budget. They further establish a broader
direction for the City through the adoption of vision and mission statements, as well as focus areas. Their vision statement is:
“Bedford is a vibrant, transformational community. We achieve this through our pursuit of economic vitality, fostering
sustainable neighborhoods and commercial areas and providing excellent customer service to our residents."

The City Council and staff engaged in a strategic planning process in June 2017 and February 2018. The Council formally
adopted their strategic plan on May 8, 2018, which consists of the following ve strategic focus areas:
. Revitalization
. Economic Vitality
. Transformation
. Organizational Excellence
. Communicate and Engage with Citizens

Expenditures Summary

B168,140 $168,140
(100.00% vs. prior year)

City Council Proposed and Historical Budget vs. Actual

$200K

$150K

$100K

$50K

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Actual Budgeted

Expenditures by Function

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 270