Page 260 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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e

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Utilities (5%) ) )
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e
s
i
t
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Contractual Services (9.2%)
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 ( ( 9 9 . . 2 2 % ) )
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4
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P P Personnel Services (84.9%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$1.25
$1
$0.75
s
n Maintenance
o
i
l Debt Service & Transfers
l
i
M COVID & Misc
Supplies
$0.5
Utilities
Contractual Services
Personnel Services
$0.25
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expense Objects
City of Bedford, TX | Adopted Budget FY 2023 Page 260