Page 295 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Contractual Services $52,405 $61,341 $32,740 $24,770 -100%
Supplies $3,883 $23,571 $9,950 $9,750 -100%
COVID & Misc $689 $4,347 $0 $0 0%

Total Expense Objects: $281,906 $324,308 $292,230 $279,993 -100%

Organizational Chart

Goals

Revitalization
Process liens in a timely and ef cient manner.
Organizational Excellence
Update the City's Records Management Policy based on changes in State law and technology, and with input from other
City departments.
Process alcohol beverage registrations in a timely and ef cient manner.

Communicate & Engage with Citizens
Prepare Council agenda packets without error and in a timely fashion, as well as making them available on the City's
website.
Attend all City Council meetings, as well as preparing minutes without error and properly archiving them.
Respond to requests for public information in a timely and ef cient manner, and in accordance with State law.
Coordinate City elections in accordance with State law and the City's Charter, and make important information regarding
the election easily accessible to the voters.
Coordinate the appointment process for the City's Boards and Commissions and maintain accurate records for these
Boards and Commissions both in the City's les and the City's website.

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 295