Bedford City Budget (2023)

── Bedford City Budget (2023) ── Total budget: $41.0M General: $25.8M [63%] • Salaries and Wages: $5.2M • Employee Benefits: $2.5M • Machinery, Equipment, and Vehicles: $442K • Rentals: $429K ⚠ $15.7M in unitemized 'Other' categories Water Utility: $4.6M [11%] • Transfer Out - Transferred To Another Fund: $1.2M • Salaries and Wages: $804K • Contractual Services: $678K • Employee Pensions and Benefits: $363K ⚠ $275K in unitemized 'Other' categories Sewer/Wastewater: $4.5M [11%] • Transfer Out - Transferred To Another Fund: $1.5M • Contractual Services: $1.4M • Salaries and Wages: $629K • Employee Pensions and Benefits: $329K ⚠ $284K in unitemized 'Other' categories Streets & Roads: $2.5M [6%] • Salaries and Wages: $571K • Employee Benefits: $302K • Improvements Other Than Buildings: $295K • Machinery, Equipment, and Vehicles: $240K ⚠ $748K in unitemized 'Other' categories Parks & Recreation: $2.3M [6%] • Salaries and Wages: $972K • Employee Benefits: $397K • Utility Services: $135K • Improvements Other Than Buildings: $134K ⚠ $404K in unitemized 'Other' categories Fire & EMS: $603K [1%] • Salaries and Wages: $467K • Payment of Taxes and Other Payroll Withholdings: $124K • Office Supplies: $206 • Repairs and Maintenance: $75 ⚠ $12K in unitemized 'Other' categories Police: $587K [1%] • Salaries and Wages: $455K • Payment of Taxes and Other Payroll Withholdings: $101K • Communication and Transportation: $484 ⚠ $30K in unitemized 'Other' categories Capital Improvements: $88K [0%] ⚠ $88K in unitemized 'Other' categories ☎ Who to call about this budget: Billie Tumey (City Clerk): (812) 279-6555 Sam Craig (City Mayor): (812) 279-6555 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023