Page 271 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Function

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$0.15

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City Council
$0.05

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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 FY2022 FY2023 FY2023 FY2023 Adopted
Actual Actual Adopted Projected Budget vs.
Budget FY2024
Budgeted (%
Change)
Expenditures
General Government
City Council
Contractual Services
WIRELESS COMMUNICATIONS $36 $0 $0 $0 0%
CONTRACT LABOR $400 $0 $30,000 $6,000 -100%
Council Strategic Planning $0 $0 $0 $6,000 0%
TRAVEL EXPENSE $799 $877 $4,390 $4,750 -100%
Texas Municipal League Annual Conference
2023 - Dallas, TX $0 $0 $0 $4,750 0%
DUES $15,960 $15,958 $16,650 $17,190 -100%
North Central Texas Council of Governments $0 $0 $0 $17,190 0%
SCHOOLS $1,305 $1,260 $1,350 $570 -100%
Texas Municipal League Newly Elected $0 $0 $0 $570 0%
Officials Conference - Locations TBD
TUITION REIMBURSEMENT $750 $0 $0 $0 0%
COMMUNITY DEVELOPMENT $87,311 $87,370 $92,700 $92,700 -100%
North Central Texas Council of Governments - $0 $0 $0 $92,700 0%
HEB Transit
SPECIAL EVENTS $5,764 $5,885 $20,500 $3,100 -100%
Holiday Luncheon $0 $0 $0 $3,100 0%

Total Contractual Services: $112,325 $111,350 $165,590 $124,310 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 271