Page 288 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

S
%
Supplies (8.9%)
S u u p p p p l l i i e e s s ( ( 8 8 . . 9 9 % ) )

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 5 5 . . 5 5 % ) )
%
Contractual Services (15.5%)

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 . . 6 6 % ) )
Personnel Services (75.6%)
P
S
%

Budgeted and Historical Expenditures by Expense Ty pe

$0.7

$0.6

$0.5

s $0.4
n
o
i
l
l
i COVID & Misc
M
Supplies
$0.3
Contractual Services
Personnel Services
$0.2
$0.1
$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
Personnel Services

City of Bedford, TX | Adopted Budget FY 2023 Page 288