Page 315 - 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 (11.5%)
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Personnel Services (53.4%) ) )
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Contractual Services (15.6%) ) )
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Budgeted and His torical E x penditures by E x pens e Ty pe
$2.5
$2
$1.5 Debt Service & Transfers
Millions Maintenance
Supplies
Utilities
$1 Capital Outlay
Contractual Services
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 315