Page 293 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
SUBSCRIPTIONS $99 $108 $190 $110 -100%
Fort Worth Star-Telegram Annual $0 $0 $0 $110 0%
Subscription
SPECIAL EVENTS $224 $0 $0 $0 0%
LEGAL FILING FEES $200 $408 $200 $710 -100%
Total Contractual Services: $52,405 $61,341 $32,740 $24,770 -100%

Supplies
OFFICE $785 $1,381 $1,400 $1,400 -100%
General Supplies for City Council and City $0 $0 $0 $1,400 0%
Secretary's Office
POSTAGE $282 $323 $550 $350 -100%
PUBLICATIONS AND PROGRAMMING $2,816 $21,867 $8,000 $8,000 -100%
Municode - Code of Ordinances $0 $0 $0 $8,000 0%
Codification

Total Supplies: $3,883 $23,571 $9,950 $9,750 -100%

COVID & Misc
COVID-19 Payroll Expenses $689 $4,347 $0 $0 0%

Total COVID & Misc: $689 $4,347 $0 $0 0%
Total City Secretary: $281,906 $324,308 $292,230 $279,993 -100%
Total General Government: $281,906 $324,308 $292,230 $279,993 -100%
Total Expenditures: $281,906 $324,308 $292,230 $279,993 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 293