Page 46 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Personnel Services $1,346,009 $1,464,702 $1,545,280 $1,560,926 -100%
Contractual Services $199,228 $214,942 $271,530 $275,764 -100%
Supplies $57,077 $73,902 $51,700 $39,000 -100%
Maintenance $2,166 $840 $0 $176 0%
COVID & Misc $5,879 $7,393 $0 $0 0%
Utilities $41,050 $58,768 $53,380 $67,375 -100%
Capital Outlay $0 $458,489 $243,400 $52,900 -100%
Total General Government: $1,651,409 $2,279,036 $2,165,290 $1,996,141 -100%

Support Services
Personnel Services $1,377,460 $1,365,178 $1,597,970 $1,516,338 -100%
Contractual Services $434,048 $507,887 $593,180 $565,840 -100%
Supplies $123,877 $123,559 $139,820 $92,899 -100%
Maintenance $566,174 $441,816 $398,890 $425,460 -100%
Debt Service & Transfers $24,978 $24,978 $43,000 $43,000 -100%
COVID & Misc $16,409 $2,934 $0 $1,842 0%
Utilities $5,072 $8,409 $8,780 $8,373 -100%
Capital Outlay $0 $9,745 $0 $346,200 0%

Total Support Services: $2,548,018 $2,484,505 $2,781,640 $2,999,952 -100%

Development
Personnel Services $1,275,921 $1,303,184 $1,564,050 $1,413,068 -100%
Contractual Services $362,671 $181,172 $397,050 $639,319 -100%
Supplies $30,876 $36,693 $43,705 $29,267 -100%
Maintenance $57 $11 $0 $0 0%
Debt Service & Transfers $160,000 -$160,000 $0 $0 0%
COVID & Misc $7,765 $3,775 $0 $0 0%
Utilities $22,518 $38,604 $29,540 $34,982 -100%
Capital Outlay $0 $8,570,210 $0 $0 0%

Total Development: $1,859,809 $9,973,649 $2,034,345 $2,116,636 -100%

Public Works
Personnel Services $3,074,071 $2,894,134 $4,015,060 $3,220,609 -100%
Contractual Services $15,002,516 $16,688,430 $17,659,795 $17,729,846 -100%
Supplies $172,682 $233,988 $294,310 $265,177 -100%
Maintenance $829,574 $661,600 $552,950 $522,434 -100%
Debt Service & Transfers $3,230,103 $8,972,536 $3,483,965 $3,482,510 -100%
COVID & Misc $24,282 $13,326 $0 $5,451 0%
Capital Outlay $113,726 $752,500 $1,850,055 $3,994,898 -100%
Utilities $357,899 $537,380 $454,660 $554,621 -100%

Total Public Works: $22,804,853 $30,753,894 $28,310,795 $29,775,546 -100%

Administrative Services

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 46