Page 294 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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.
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%
%
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(
(
S
S Supplies (3.1%) ) )
C
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 ( ( 1 1 3 3 . . 1 1 % ) )
Contractual Services (13.1%)
%
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v
e
r
v
%
8
i
%
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8
.
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8
8
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r
r
e
Personnel Services (83.8%) ) )
P
P
s
n
n
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n
s
o
o
Budgeted and Historical Expenditures by Expense Ty pe
$0.35
$0.3
$0.25
s $0.2
n
o
i Maintenance
l
l
i
M COVID & Misc
Supplies
$0.15
Contractual Services
Personnel Services
$0.1
$0.05
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Personnel Services $224,929 $235,049 $249,540 $245,473 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 294