Page 311 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Contractual Services $227,007 $266,084 $351,300 $298,925 -100%
Supplies $24,024 $54,067 $37,060 $15,725 -100%
Maintenance $242,264 $185,752 $149,390 $141,000 -100%
Debt Service & Transfers $24,978 $24,978 $43,000 $43,000 -100%
COVID & Misc $1,016 $0 $0 $0 0%
Capital Outlay $0 $9,745 $0 $230,000 0%
Total Expense Objects: $914,182 $962,712 $1,166,350 $1,257,259 -100%

Organizational Chart

Goals

Revitalization
Revitalize the capability of the Bedford Information Technology department to act as a trusted partner for all city
departments.
Economic Vitality
Ensure the data security and availability of all city functions.
Transformation
Upgrade and replace all out of date hardware in the city to improve productivity in all departments.
Organizational Excellence
Continue to strive to provide helpful, timely support for all technological needs of the City of Bedford's staff.

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 311