Page 390 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)

Capital Outlay
INSTRUMENTS AND APPARATUS $0 $400,665 $0 $0 0%

Total Capital Outlay: $0 $400,665 $0 $0 0%
Total Operations: $49,707 $12,333,932 $12,441,980 $12,100,212 -100%

State Funds
Debt Service & Transfers
OTHER LAW ENFORCEMENT EXPENSES $0 $0 $0 $37,926 0%
Total Debt Service & Transfers: $0 $0 $0 $37,926 0%

Total State Funds: $0 $0 $0 $37,926 0%

Fed Funds
Debt Service & Transfers
OTHER LAW ENFORCEMENT EXPENSES $0 $0 $0 $500 0%

Total Debt Service & Transfers: $0 $0 $0 $500 0%
Total Fed Funds: $0 $0 $0 $500 0%
Total Police: $12,837,243 $14,520,167 $14,641,540 $14,358,372 -100%
Total Expenditures: $12,837,243 $14,520,167 $14,641,540 $14,358,372 -100%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

a
e
i

(

a
e
n
n
a
a
c
c
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i
n
.
4
M
e
M
%
e
Maintenance (0.4%) ) )
4
t
0
n
(
n
.
%
t
0
Utilities (0.7%)
%
U t t i i l l i i t t i i e e s s ( ( 0 0 . . 7 7 % ) )
U
C
%
O
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 0 0 . . 8 8 % ) )
Capital Outlay (0.8%)
r
a
a
r
2

e

f
f
r
r
s
e
s
(
.
.
n
2
n
2
(
s
2
s
%
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e
S
S
v
v
r
r

e
b
D D Debt Service & Transfers (2.2%) ) )
e
t

b
t
&
&

T
%

T
c
i
c
i
e
e
%
%
2
2
.
5
.
5
l
l
p
i
e
e
i
p
S
S
Supplies (2.5%) ) )
u
p
p
u
(
s

s
(
u
a
S
t
u
a
l

S

l
n
t
t
n
C C Contractual Services (7.8%) ) )
o
o
c
c
t
a
r
r
a
e
e
7
s
%
%
e

(
s
7
(
c
r
r
.
e
8
8
i
c
i
v
v
.
%
S
P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 8 8 5 5 . . 7 7 % ) )
P
Personnel Services (85.7%)
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 390