Page 46 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Utilities (1.1%)
U t t i i l l i i t t i i e e s s ( ( 1 1 . . 1 1 % ) )
%
U
t
t
n
9
n
n
e
e
n
M
a
Maintenance (1.9%) ) )
M
i
9
a
i
a

e
e
1
1
(
(
c
.
n
a
.
%
c
n
%
s
e
s

l
l
i
e
i
5
.
5
%
%
(
(
2
.
2
u
p
p
u
p
p
S
S Supplies (2.5%) ) )
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 2 2 . . 8 8 % ) )
%
C
O
Capital Outlay (2.8%)
Debt Service & Transfers (20.6%)
%
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 ( ( 2 2 0 0 . . 6 6 % ) )
D
s
%
l
S
2
.
P Personnel Services (42.6%) ) )
%
2
.

(

6
4
(
s

4
6
v
r
o
v
r
s
s
o
e
n
n
e
n
n
r
r
e
e
S
e
e
l
P
e
e
c
i
i
c
5
%
%
8
.
.
8
5
t
u
t
c
c
u
l

l
a
a
a
o
n
o
C Contractual Services (28.5%) ) )
C
n
r
a
r
t
t

s
s
e
c
e

2
2
(

(
e
r
e
S
S
r
i
c
i
v
v
Budgeted and Historical Expenditures by Expense Ty pe
100
80
60
s
n
o
i
l
l
i
M
40
20
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
COVID & Misc Utilities Maintenance
Supplies Capital Outlay Debt Service & Transfers
Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 46