Page 297 - 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 (1%) ) )
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Utilities (1.9%) ) )
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Maintenance (2%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 % ) )
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Personnel Services (13.7%) ) )
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Debt Service & Transfers (13.7%) ) )
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Contractual Services (66.3%)
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C C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 6 6 6 6 . . 3 3 % ) )
%
Budgeted and His torical E x penditures by E x pens e Ty pe
$30
$25
$20
COVID & Misc
Millions $15 Capital Outlay
Supplies
Utilities
Maintenance
Personnel Services
$10 Debt Service & Transfers
Contractual Services
$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 $2, 64 2, 898 $3, 1 0 3, 260 $2, 828, 1 7 8 $3, 398, 97 9 $3, 54 9, 252 4 . 4 %
City of Bedford, TX | Budget Book 2022 Page 297