Page 362 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
Capital Outlay $0 $430,589 $0 $0 0%

Total Non Departmental: $4,774,485 $11,294,496 $8,776,060 $8,865,149 -100%

Municipal Court
Personnel Services $406,119 $414,663 $438,070 $419,893 -100%
Contractual Services $225,700 $211,108 $199,380 $199,008 -100%
Supplies $12,254 $18,938 $17,850 $16,097 -100%
Maintenance $0 $0 $750 $0 -100%
Debt Service & Transfers $45,200 $42,300 $62,100 $62,100 -100%
COVID & Misc $2,548 $1,304 $0 $0 0%

Total Municipal Court: $691,821 $688,312 $718,150 $697,098 -100%

Teen Court
Personnel Services $135,131 $107,407 $145,830 $148,516 -100%
Contractual Services $2,772 $7,220 $3,660 $5,338 -100%
Supplies $2,328 $3,505 $3,730 $3,689 -100%
Maintenance $0 $0 $0 $50 0%
Debt Service & Transfers $0 $120 $0 $0 0%
COVID & Misc $2,746 $0 $0 $0 0%
Capital Outlay $0 $13,456 $0 $0 0%

Total Teen Court: $142,976 $131,709 $153,220 $157,593 -100%
Total Administrative
$7,133,696 $13,728,571 $11,431,390 $11,539,469 -100%
Services:
Total Expenditures: $7,133,696 $13,728,571 $11,431,390 $11,539,469 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 362