Page 292 - Bedford-FY22-23 Budget

Expenditures Summary

Changes in expenses for Facilities Maintenance primarily include savings in employee bene t costs.

B975,670 -$21,003
(-2.11% vs. prior year)

Facilities Maintenance Proposed and Historical Budget vs. Actual

$1.25M

$1M

$750K

$500K

$250K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted

Expenditures by Fund

City of Bedford, TX | Adopted Budget FY 2023 Page 292