Page 283 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Maintenance (0.04%)
M a a i i n n t t e e n n a a n n c c e e ( ( 0 0 . . 0 0 4 4 % ) )
%
M
S Supplies (1%) ) )
p
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U
U Utilities (4%) ) )
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9
9
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C C Contractual Services (9.2%) ) )
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P Personnel Services (85.8%) ) )
e
s
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s

Budgeted and Historical Expenditures by Expense Ty pe
$1.5
$1.25
$1
s
n Debt Service & Transfers
o
i
l COVID & Misc
l $0.75
i
M Maintenance
Supplies
Utilities
Contractual Services
$0.5
Personnel Services
$0.25
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
Expense Objects
Personnel Services
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 283