Page 377 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 2 2 % ) )
Maintenance (3.2%)
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Contractual Services (4.2%) ) )
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Capital Outlay (4.5%)
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 4 4 . . 5 5 % ) )
O
C
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S
S Supplies (12.2%) ) )
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P Personnel Services (72.9%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$2
$1.5
s Debt Service & Transfers
n COVID & Misc
o
i
l
l $1
i Utilities
M Maintenance
Contractual Services
Capital Outlay
Supplies
Personnel Services
$0.5
$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 377