Page 68 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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S S Supplies (2.7%) ) )
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M M
Maintenance (3.2%) ) )
Contractual Services (14.8%)
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 1 1 4 4 . . 8 8 % ) )
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Debt Service & Transfers (56.2%) ) )
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P P Personnel Services (23%) ) )
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Budgeted and His torical E x penditures by E x pens e Ty pe
$2
$1.75
$1.5
$1.25
Millions $1 Supplies
Maintenance
Contractual Services
$0.75 Personnel Services
Debt Service & Transfers
$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 2 FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
E xp e n se Ob j e cts
City of Bedford, TX | Budget Book 2022 Page 68