Page 66 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

U
Utilities (0.6%)
U t t i i l l i i t t i i e e s s ( ( 0 0 . . 6 6 % ) )
%
p
p
p
l
1
.
p
1
S
S Supplies (1.1%) ) )
u
u
(
l
s
%
e
s
(

1
i
%
1
e
.
i
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 2 2 % ) )
Maintenance (1.2%)
M
%
v
r
r
v
c
i
i
e

S
S

e
l
l
1
.
1
1
.
%
%
8
8
1
e
s
c
e
s
(
(

s
n
n
n
n
o
o
s
P
P Personnel Services (11.8%) ) )
e
r
e
e
r
e
%
C
Contractual Services (54.8%)
C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 5 5 4 4 . . 8 8 % ) )
c

i
&
e
e
c
i
t
b

t
e
D D Debt Service & Transfers (30.5%) ) )
b
e

r
r
v
v
S
S
e
e
&
a
s
n
a

s
r
r
s
s
f
f
n
r
e
e

5
.
.
%
%
5

0
(
3
r
(
T
0
3
T
Budgeted and Historical Expenditures by Expense Ty pe
$30
$25
$20
s
n COVID & Misc
o
i Utilities
l
l $15
i
M Supplies
Maintenance
Personnel Services
Debt Service & Transfers
$10
Contractual Services
$5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
City of Bedford, TX | Adopted Budget FY 2023 Page 66