Page 352 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 0 0 . . 0 0 2 2 % ) )
Debt Service & Transfers (0.02%)
D
%
&
a
l
a
Capital Outlay (0.3%) ) )
O
O

l

p
i
p
a
a
t
t
C
i
C
(
(
0

y
y

3
%
%
3
0
.
.
u
u
a
a
t
t
l
l
Utilities (0.5%)
U
U t t i i l l i i t t i i e e s s ( ( 0 0 . . 5 5 % ) )
%
M
Maintenance (1.8%)
%
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 8 8 % ) )
c
e
i
c
e
4
(
4
%
%
s
s

(

u
u
a
c
t
t
a

S
S
l
l

c
o
o
n
Contractual Services (4%) ) )
C
C
n
r
a
a
t
t
r
r
e
e
r
i
v
v
e
l
p
%
%
e
(

p
(
s
s
i
8
u
u
8
l
p
p
4
.
4
S S Supplies (4.8%) ) )
i
.
e
n
n
l
l
e
s
o
s
n
n
o

v
v
r
c
i
i
S
S

r
e
e
r
8
8
8
(
(
8
6
%
%
.
.
6
P
P Personnel Services (88.6%) ) )
c
r
e
e
s

e
e
s
Budgeted and Historical Expenditures by Expense Ty pe
$12.5
$10
$7.5
s COVID & Misc
n Debt Service & Transfers
o
i
l
l
i Capital Outlay
M
Utilities
Maintenance
$5
Contractual Services
Supplies
Personnel Services
$2.5
$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 352