Page 239 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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Utilities (1%) ) )
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Supplies (1.8%)
S S u u p p p p l l i i e e s s ( ( 1 1 . . 8 8 % ) )
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Contractual Services (42.6%) ) )
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P P Personnel Services (54.6%) ) )
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r
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Budgeted and His torical E x penditures by E x pens e Ty pe
$3
$2.5
$2
Millions $1.5 Maintenance
Capital Outlay
Utilities
Supplies
Contractual Services
$1 Personnel Services
$0.5
$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 239