Page 298 - Bedford-FY23-24 Budget

FY 2022-2023 Highlights
Completed complete website content update, navigational change, ADA analysis, and overall redesign.
Won 5 rst place and three second place trophies from Texas Association of Municipal Information Of cers for strategic
communications plan, social media efforts, video programming, website, and photography.
Unveiled online engagement platform "Be Heard Bedford".
Launched embedded website chatbot to further assist residents nd the information they're seeking.
Created video series for Police Department recruitment efforts.
Provided the design work for the Cummings Water Tower rehab project.
Completed all FEMA-required online course work for PIOs and general employees.
Hosted training for all employees who have access to edit the City website.
Completed 2022 Annual Report.

Expenditures by Fund

Budgeted and Historical 2024 Expenditures by Fund

$0.8

$0.6

s
n
o
i
l
l $0.4
i
M
Tourism Development Fund
General Fund
$0.2

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
General Fund
Personnel Services $243,852 $346,330 $392,320 -100%
Contractual Services $13,580 $28,183 $52,605 -100%
Supplies $2,560 $6,669 $4,200 -100%
COVID & Misc $1,161 $1,346 $0 0%
Total General Fund: $261,152 $382,527 $449,125 -100%

Total: $261,152 $382,527 $449,125 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 298