Page 361 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Function

$12.5

$10

$7.5
s
n
o
i Teen Court
l
l
i
M Customer Service
Municipal Court
$5
Finance
Non Departmental
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
Expenditures
Administrative Services
Finance
Personnel Services $647,387 $740,495 $826,750 $815,394 -100%
Contractual Services $243,903 $200,614 $298,750 $273,027 -100%
Supplies $10,200 $7,184 $7,070 $5,330 -100%
COVID & Misc $5,095 $4,104 $0 $0 0%

Total Finance: $906,584 $952,397 $1,132,570 $1,093,751 -100%
Customer Service
Personnel Services $319,945 $360,796 $347,880 $324,305 -100%
Contractual Services $60,698 $75,444 $77,710 $152,140 -100%
Supplies $79,853 $79,479 $81,800 $84,500 -100%
Maintenance $14,436 $2,280 $2,000 $21,370 -100%
Debt Service & Transfers $142,000 $142,000 $142,000 $142,000 -100%
COVID & Misc $899 $1,658 $0 $1,563 0%
Total Customer Service: $617,831 $661,658 $651,390 $725,878 -100%

Non Departmental
Personnel Services $54,765 -$27,322 $128,230 $128,218 -100%
Contractual Services $1,381,590 $1,573,099 $1,366,280 $1,456,752 -100%
Supplies $93,056 $161,808 $147,350 $179,211 -100%
Maintenance $234,908 $330,480 $302,810 $274,298 -100%
Debt Service & Transfers $3,010,166 $8,825,841 $6,831,390 $6,826,670 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 361