Page 47 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Personnel Services $1,563,346 $1,596,038 $1,886,760 $1,836,326 -100%
Contractual Services $1,919,852 $2,068,136 $1,945,780 $2,086,265 -100%
Supplies $197,690 $270,915 $257,800 $288,827 -100%
Maintenance $249,344 $332,760 $305,560 $295,718 -100%
Debt Service & Transfers $3,261,434 $9,327,178 $7,035,490 $7,030,770 -100%
COVID & Misc $11,288 $7,067 $0 $1,563 0%
Capital Outlay $0 $444,045 $0 $0 0%
Total Administrative
$7,202,954 $14,046,138 $11,431,390 $11,539,469 -100%
Services:
Police
Personnel Services $11,461,541 $11,882,096 $12,743,450 $12,338,237 -100%
Contractual Services $444,511 $1,080,790 $1,117,520 $1,153,369 -100%
Supplies $506,390 $712,521 $391,970 $413,903 -100%
Maintenance $9,813 $72,016 $30,610 $29,453 -100%
Debt Service & Transfers $165,424 $188,221 $250,240 $287,981 -100%
COVID & Misc $160,867 $51,297 $0 $0 0%
Utilities $88,696 $132,561 $107,750 $135,429 -100%
Capital Outlay $0 $400,665 $0 $0 0%
Total Police: $12,837,243 $14,520,167 $14,641,540 $14,358,372 -100%

Fire
Personnel Services $8,012,434 $9,454,157 $9,477,130 $9,753,924 -100%
Contractual Services $412,379 $466,219 $425,015 $413,061 -100%
Supplies $389,114 $444,518 $507,840 $499,830 -100%
Maintenance $157,454 $267,814 $192,230 $263,230 -100%
Debt Service & Transfers $0 $7,050 $1,660 $1,660 -100%
COVID & Misc $85,358 $73,370 $0 $0 0%
Capital Outlay $93,300 $53,151 $32,000 $32,000 -100%
Utilities $43,536 $62,280 $55,140 $69,141 -100%

Total Fire: $9,193,575 $10,828,559 $10,691,015 $11,032,846 -100%

Interest Sinking Fund
Interest Sinking Fund
Debt Service & Transfers $14,509 -$4,012 $0 $0 0%
Total Interest Sinking
$14,509 -$4,012 $0 $0 0%
Fund:
Total Interest Sinking Fund: $14,509 -$4,012 $0 $0 0%
Community Services
Personnel Services $2,699,081 $2,882,671 $3,445,895 $3,377,935 -100%
Contractual Services $464,950 $637,737 $1,807,745 $1,479,789 -100%
Supplies $405,400 $469,735 $409,460 $385,989 -100%
Maintenance $213,317 $164,244 $166,960 $268,354 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 47