Page 269 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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Capital Outlay (0.2%) ) )
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M M
Maintenance (0.5%) ) )
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9
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0
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Utilities (0.9%) ) )
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%
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D D
Debt Service & Transfers (1.7%) ) )
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8
8
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S S Supplies (2.8%) ) )
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(

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Contractual Services (7.6%)
%
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 ( ( 7 7 . . 6 6 % ) )
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3
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%
6
6
8
8
%
P P Personnel Services (86.3%) ) )
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s
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Budgeted and His torical E x penditures by E x pens e Ty pe
$15
$12.5
$10
Millions $7.5 Capital Outlay
Maintenance
Utilities
Debt Service & Transfers
Supplies
$5 Contractual Services
Personnel Services
$2.5
$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
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 269