Page 371 - Bedford-FY23-24 Budget

Expenditures by Fund

2024 Expenditures by Fund

f
f
e
a
S
a
y

y
e
t
t
S
u
b
b
u
Public Safety Trng Fund (0.02%) ) )
P
P
l
c

c
l
i
i
T
(
0
0
(
d

.
2
%
%
2
.
0
0
d
n
g
g
n
T
r
r

u
n
n
u

F
F
Swat - Netcast Fund (0.4%) ) )

t
t
F
u

F
s
c
a
t
c
S
s
a
S
.
.
0
0
%
%
4
4
(
n
d
u
n

(
d

N
N

e
t

-

-
e
w
a
t
w
a
t
D r r u u g g E n n f f o o r r c c e e m e e n n t t F F u u n n d d ( ( 0 0 . . 6 6 % ) )
m
Drug Enforcement Fund (0.6%)
E
%
D
(
e
h
c
e
(
c
r
o
i
c
e
e
h
i

m
m
m
m
C C Comm Vehicle Enforce Fund (0.8%) ) )
o
o

d
d

r

V
V
c
n
f
F
n

E
E
.
f
u
u
8
%
%
8

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0
o
l
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.
F
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n
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 8 8 . . 2 2 % ) )
General Fund (98.2%)
G
%
Budgeted and Historical 2024 Expenditures by Fund
$17.5
$15
$12.5
s $10
n
o
i Public Safety Trng Fund
l
l
i
M Swat - Netcast Fund
$7.5 Drug Enforcement Fund
Comm Vehicle Enforce Fund
General Fund
$5
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
Personnel Services $11,385,284 $11,759,434 $12,625,470 $12,214,421 -100%
Contractual Services $421,414 $1,056,611 $1,095,870 $1,129,109 -100%
Supplies $466,537 $673,676 $347,070 $362,468 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 371