Page 396 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Maintenance (1.5%)
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 5 5 % ) )
M
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Utilities (2.4%) ) )
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S S Supplies (4.5%) ) )
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C
C Contractual Services (52.1%) ) )
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o
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P
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 ( ( 3 3 9 9 . . 6 6 % ) )
%
Personnel Services (39.6%)
S
Budgeted and Historical Expenditures by Expense Ty pe
$1.75
$1.5
$1.25
s $1
n COVID & Misc
o
i Capital Outlay
l
l
i
M Maintenance
$0.75 Utilities
Supplies
Personnel Services
Contractual Services
$0.5
$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
City of Bedford, TX | Adopted Budget FY 2023 Page 396