Page 318 - Bedford-FY23-24 Budget
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Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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Budgeted and Historical Expenditures by Expense Ty pe
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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 $415,788 $424,406 $460,790 -100%
Contractual Services $92,901 $76,204 $94,500 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 318
