Page 407 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Fire $8,012,434 $9,454,157 $9,477,130 $9,753,924 -100%

Total Personnel Services: $8,012,434 $9,454,157 $9,477,130 $9,753,924 -100%

Contractual Services
Fire $412,379 $466,219 $425,015 $413,061 -100%
Total Contractual Services: $412,379 $466,219 $425,015 $413,061 -100%

Supplies
Fire $389,074 $444,518 $507,840 $499,830 -100%

Total Supplies: $389,074 $444,518 $507,840 $499,830 -100%

Maintenance
Fire $157,454 $267,814 $192,230 $263,230 -100%
Total Maintenance: $157,454 $267,814 $192,230 $263,230 -100%

Debt Service & Transfers
Fire $0 $7,050 $1,660 $1,660 -100%

Total Debt Service &
$0 $7,050 $1,660 $1,660 -100%
Transfers:
COVID & Misc
Fire $85,358 $73,370 $0 $0 0%

Total COVID & Misc: $85,358 $73,370 $0 $0 0%
Utilities
Fire $43,536 $62,280 $55,140 $69,141 -100%

Total Utilities: $43,536 $62,280 $55,140 $69,141 -100%

Capital Outlay
Fire $93,300 $53,151 $32,000 $32,000 -100%
Total Capital Outlay: $93,300 $53,151 $32,000 $32,000 -100%
Total Expense Objects: $9,193,534 $10,828,559 $10,691,015 $11,032,846 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 407