Page 310 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C C Contractual Services (26.4%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$1.5
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n COVID & Misc
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i Debt Service & Transfers
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M Capital Outlay
Supplies
Maintenance
Contractual Services
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Personnel Services
$0.25
$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 $394,894 $422,086 $585,600 $528,609 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 310