Page 387 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C a a p p i i t t a a l l O O u u t t l l a a y y ( ( 5 5 . . 3 3 % ) )
Capital Outlay (5.3%)
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Utilities (8.2%) ) )
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C Contractual Services (15.5%) ) )

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P
Personnel Services (61.9%) ) )
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P
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Budgeted and Historical Expenditures by Expense Ty pe
$2.5
$2
$1.5
s Debt Service & Transfers
n COVID & Misc
o
i
l
l
i Maintenance
M Supplies
Capital Outlay
$1
Utilities
Contractual Services
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 387