Page 323 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 1 1 % ) )
%
Maintenance (2.1%)
p
l
e
e
i
l
i
u
S S
Supplies (10.4%) ) )
u
p
p
p
.
.
0
0
%
%
4
4

s
s
1
1
(
(
t
t
i
i
e
e
i
i
t
t
Utilities (10.5%) ) )
U U
l
l
i
i
%
1
(
0
1
(
s
s

5
5
%
.
0
.
Contractual Services (10.7%)
S
%
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 ( ( 1 1 0 0 . . 7 7 % ) )
v
v
i
c
e
i
c

S

l
S
r
r
e
e
e
.
.
6
6
%
%
3
3

s
s
6
6
(
(
s
r
s
o
o
P P
Personnel Services (66.3%) ) )
e
r
e
n
e
n
n
n
l
e
Budgeted and His torical E x penditures by E x pens e Ty pe
$1.75
$1.5
$1.25
$1
Millions Capital Outlay
Maintenance
$0.75 Supplies
Utilities
Contractual Services
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 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 $91 4 , 661 $1 , 0 0 9, 382 $4 28, 60 6 $687, 67 9 $7 1 0 , 681 3. 3%
City of Bedford, TX | Budget Book 2022 Page 323