Page 192 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Maintenance (0.8%)
M a a i i n n t t e e n n a a n n c c e e ( ( 0 0 . . 8 8 % ) )
M
%
e
i
s
s
e
p
l
p
i
l
7
.
.
%
%
7
(

2
2
(
u
S S Supplies (2.7%) ) )
u
p
p
Personnel Services (96.5%)
P
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 ( ( 9 9 6 6 . . 5 5 % ) )
%
Budgeted and Historical Expenditures by Expense Ty pe
$0.15

$0.125

$0.1
s
n Contractual Services
o
i
l
l $0.075
i COVID & Misc
M Capital Outlay
Maintenance
Supplies
$0.05 Personnel Services
$0.025
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
Expense Objects
Personnel Services
Police $76,257 $122,661 $117,980 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 192