Page 306 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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Debt Service & Transfers (1.5%) ) )
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U U
Utilities (3.6%) ) )
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Maintenance (3.8%)
%
M M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 8 8 % ) )
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4
C C Contractual Services (4.4%) ) )

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4
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%
Supplies (13.9%)
S S u u p p p p l l i i e e s s ( ( 1 1 3 3 . . 9 9 % ) )
S

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P P
Personnel Services (72.7%) ) )
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Budgeted and His torical E x penditures by E x pens e Ty pe
$1.75
$1.5
$1.25
$1 Capital Outlay
Millions Debt Service & Transfers
Utilities
$0.75 Maintenance
Contractual Services
Supplies
Personnel Services
$0.5
$0.25
$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 306