Page 335 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
Total Personnel Services: $246,610 $271,776 $311,100 $310,423 -100%

Contractual Services
WIRELESS COMMUNICATIONS $221 $93 $0 $0 0%
CONTRACTUAL SERVICES $109,105 $66,000 $78,500 $78,500 -100%
CONTRACT LABOR $4,160 $2,715 $7,500 $7,500 -100%
ADVERTISING $513 $113 $4,000 $3,000 -100%
TRAVEL EXPENSE $45 $811 $2,650 $2,650 -100%
DUES $980 $980 $1,280 $1,280 -100%
SCHOOLS $0 $745 $2,100 $2,100 -100%
SUBSCRIPTIONS $2,367 $1,295 $2,100 $6,000 -100%
CHAMBER OF COMMERCE $8,480 $8,320 $8,500 $8,500 -100%
ECONOMIC DEVELOPMENT $20,000 $20,000 $20,000 $10,000 -100%
FOUNDATION
CONTRACTUAL SERVICES $25,188 $8,875 $135,000 $318,457 -100%

Total Contractual Services: $171,058 $109,947 $261,630 $437,987 -100%

Supplies
OFFICE $1,395 $1,324 $1,500 $1,000 -100%
FOOD $0 $0 $0 $587 0%
POSTAGE $147 $186 $500 $100 -100%
GIS-OPERATIONS AND SUPPLIES $195 $0 $500 $0 -100%
PROMOTIONAL AND EDUCATIONAL $7,626 $9,722 $12,415 $6,000 -100%

Total Supplies: $9,363 $11,232 $14,915 $7,687 -100%

Debt Service & Transfers
OPERATING TRANSFERS $160,000 -$160,000 $0 $0 0%

Total Debt Service & Transfers: $160,000 -$160,000 $0 $0 0%

Utilities
ELECTRICITY $14,694 $29,554 $22,540 $26,338 -100%
WATER $6,786 $9,050 $7,000 $8,644 -100%
GAS $1,039 $0 $0 $0 0%

Total Utilities: $22,518 $38,604 $29,540 $34,982 -100%

Capital Outlay
SITE ACQUISITION Cross City Church $0 $8,410,210 $0 $0 0%
DEVELOPMENT INCENTIVE $0 $160,000 $0 $0 0%

Total Capital Outlay: $0 $8,570,210 $0 $0 0%
Total Administration: $609,550 $8,841,769 $617,185 $791,079 -100%

Neighborhood Services
Personnel Services

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 335