Page 255 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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u
S S Supplies (2%) ) )
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p
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M M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 3 3 % ) )
Maintenance (3.3%)
%
%
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 1 1 6 6 % ) )
Contractual Services (16%)
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3
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P P Personnel Services (17.3%) ) )
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Debt Service & Transfers (61.4%)
%
&
D D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 6 6 1 1 . . 4 4 % ) )
Budgeted and His torical E x penditures by E x pens e Ty pe
$12.5
$10
$7.5
COVID & Misc
Millions $5 Utilities
Capital Outlay
Supplies
Maintenance
Contractual Services
$2.5 Personnel Services
Debt Service & Transfers
$0
$-2.5
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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. 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 255