Page 223 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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l
p
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u
S S Supplies (8.2%) ) )
p
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8
2
%
%
2

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8
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1
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s
5
5
%
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.
4
1
.
4
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o
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C C Contractual Services (14.5%) ) )
o
n
r
r
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r
v
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r
i
c
v
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l
a
l
e
S
S
Personnel Services (77.3%)
P P e e r r s s o o n n n n e e l l S S e e r r v v i i c c e e s s ( ( 7 7 7 7 . . 3 3 % ) )
%
Budgeted and His torical E x penditures by E x pens e Ty pe
$0.7
$0.6
$0.5
Millions $0.4 Supplies
$0.3 Contractual Services
Personnel Services
$0.2
$0.1
$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
Pe rson n e l Se rvi ce s
City of Bedford, TX | Budget Book 2022 Page 223