Page 294 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

U t t i i l l i i t t i i e e s s ( ( 0 0 . . 9 9 % ) )
%
Utilities (0.9%)
U
p
p
l
i
l
u
S S Supplies (5%) ) )
u
p
p
i
5
(
(
%
%
5
s
s
e
e

s
e

s
e
i
i
c
c
v
(
1
.
1
%
%
.
1
(
1
5
5
v
a
c
r
a
t
u
c
t
o
n
C C Contractual Services (15.1%) ) )
o
t
r
n
t
S
S

e
r
r
e
u
a
a

l
l
S
%
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 ( ( 5 5 6 6 . . 5 5 % ) )
P
Personnel Services (56.5%)
M
%
Maintenance (22.5%)
M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 2 2 . . 5 5 % ) )
Budgeted and Historical Expenditures by Expense Ty pe
$1.25
$1
$0.75
s
n COVID & Misc
o
i Capital Outlay
l
l
i
M Utilities
Supplies
$0.5
Contractual Services
Maintenance
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
Personnel Services
City of Bedford, TX | Adopted Budget FY 2023 Page 294