Page 211 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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Supplies (1.1%) ) )
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C C Contractual Services (10.8%) ) )
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P P
Personnel Services (88.2%) ) )
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Budgeted and His torical E x penditures by E x pens e Ty pe
$0.4
$0.3
Millions $0.2 Supplies
Contractual Services
Personnel Services
$0.1
$0
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
Pe rson n e l Se rvi ce s
City of Bedford, TX | Budget Book 2022 Page 211