Page 196 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

e
e
s
s
p
i
l
l
i

5
.
5
%
%
.
(

(
0
0
p
u
S S Supplies (0.5%) ) )
u
p
p
v
v
r
r
c
c
i
i
e
l

a
l
S
e

S
e
(
(
9
9
s
s

9
%
5
e
%
.
9
5
.
t
n
r
t
n
C C
Contractual Services (99.5%) ) )
o
o
r
u
t
a
u
t
a
a
c
c
Budgeted and His torical E x penditures by E x pens e Ty pe
$0.2
$0.175
$0.15
$0.125
Millions $0.1
Supplies
Contractual Services
$0.075
$0.05
$0.025
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
E xp e n se Ob j e cts
Con tra ctu a l Se rvi ce s
City of Bedford, TX | Budget Book 2022 Page 196