Page 53 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

l
a
l
u
u
O

O
p
p
a
C C Capital Outlay (0.6%) ) )
a
t
a
t
i
i
t
0
.
0
(
(
%
%
6
.
6
a
a
l
t
l
y
y

i
i
t
t
s

s
e
e
i
Utilities (2.4%) ) )
t
t
U U
i
l
i
i
l
2
.
2
(
(
%
%
4
.
4

M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 8 8 % ) )
%
Maintenance (2.8%)
&
%
D D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 3 3 . . 2 2 % ) )
Debt Service & Transfers (3.2%)
.
3
3
%
p
p
%
.
8
8
(
e
e
l
l
i
i
p
p

(
S S Supplies (3.8%) ) )
s
u
u
s
a
a
l
t
u
u
l
S
e
e

S
t
n
n
t
C C Contractual Services (11.5%) ) )
o
o
t
a
c
c
r
r
a
r
1
1
1

(
(
1
5
%
%
.
.
5
i
c
c
i
r
v
v
e
s

s
e
P P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 7 7 5 5 . . 7 7 % ) )
Personnel Services (75.7%)
S
%
Budgeted and His torical E x penditures by E x pens e Ty pe
$50
$40
$30
COVID & Misc
Millions Capital Outlay
Utilities
Maintenance
$20 Debt Service & Transfers
Supplies
Contractual Services
Personnel Services
$10
$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 $25, 930 , 228 $26, 566, 61 7 $25, 369, 34 6 $29, 4 52, 7 59 $30 , 1 54 , 991 2. 4 %
City of Bedford, TX | Budget Book 2022 Page 53