Page 53 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Contractual Services (12.6%) ) )
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Personnel Services (76.1%)
P e e r r s s o o n n n n e e l l S S e e r r v v i i c c e e s s ( ( 7 7 6 6 . . 1 1 % ) )
%
P
Budgeted and Historical Expenditures by Expense Ty pe
$50
$40
$30
s COVID & Misc
n Capital Outlay
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Maintenance
Debt Service & Transfers
$20
Supplies
Contractual Services
Personnel Services
$10
$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
Personnel Services $25,250,697 $27,956,765 $29,635,787 $30,154,991 $32,533,670 7.9%
City of Bedford, TX | Adopted Budget FY 2023 Page 53