Page 284 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
General Government $877,228 $883,323 $903,420 $924,563 -100%

Total Personnel Services: $877,228 $883,323 $903,420 $924,563 -100%

Contractual Services
General Government $20,919 $14,068 $20,595 $13,090 -100%
Community Services $0 $0 $76,900 $83,630 -100%
Total Contractual
$20,919 $14,068 $97,495 $96,720 -100%
Services:
Supplies
General Government $16,784 $9,690 $9,900 $6,250 -100%
Community Services $0 $0 $0 $90 0%

Total Supplies: $16,784 $9,690 $9,900 $6,340 -100%

Maintenance
General Government $0 $0 $0 $26 0%
Total Maintenance: $0 $0 $0 $26 0%

COVID & Misc
General Government $4,029 $1,700 $0 $0 0%

Total COVID & Misc: $4,029 $1,700 $0 $0 0%

Utilities
General Government $41,050 $58,768 $53,380 $67,375 -100%
Total Utilities: $41,050 $58,768 $53,380 $67,375 -100%

Total Expense Objects: $960,010 $967,550 $1,064,195 $1,095,024 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 284