Page 306 - Bedford-FY23-24 Budget

Expenditures by Fund

2024 Expenditures by Fund

t
e
m
m
n
n
e
t
e
l
l
p
e
p
c
e
c
a
a

4
.
4
(
(
%
%
1
.
1

u
u
F

F
d

d
n
n
p
p
u
t
u
o
C C Computer Replacement Fund (4.1%) ) )
o
m
m

R
e
R
e
e
t
r
r
General Fund (95.9%)
G
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 5 5 . . 9 9 % ) )
%
Budgeted and Historical 2024 Expenditures by Fund
100%
80%
e 60%
g
a
t
n
e
c
r
e Computer Replacement Fund
P
General Fund
40%
20%
0%
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
General Fund
Personnel Services
SALARIES $307,293 $320,675 $432,980 $391,185 -100%
SALARIES INCENTIVE PAY $460 $1,042 $1,200 $1,300 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 306