Page 326 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Personnel Services $566,778 $518,686 $551,580 $526,778 -100%
Contractual Services $114,140 $165,599 $147,380 $164,863 -100%
Supplies $53,536 $50,414 $48,430 $49,275 -100%
Maintenance $323,911 $256,064 $249,500 $284,460 -100%
COVID & Misc $2,231 $1,134 $0 $1,842 0%
Utilities $5,072 $8,409 $8,780 $8,373 -100%
Capital Outlay $0 $0 $0 $116,200 0%
Total Expense Objects: $1,065,669 $1,000,306 $1,005,670 $1,151,791 -100%

Organizational Chart

Goals
Organizational Excellence
Provide outstanding customer service to all internal and external customers by responding to all service requests in a
timely, ef cient, and professional manner.
Participate in and support safety training where appropriate.
Communicate & Engage with Citizens
Ensure all facilities are neat, clean, and maintained to the highest standards possible.
Review departmental customer surveys and respond to the concerns of the community.

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 326