Page 325 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
Total: $1,065,669 $1,000,306 $1,005,670 $1,151,791 -100%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

t
t
i
e
e
i
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U Utilities (0.8%) ) )
U
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s
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%
8
8

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(
4
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4
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p
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i
6
6
%
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(
e
e
p
S
S Supplies (4.6%) ) )
p
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u

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s
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c
i
c
a
C C Contractual Services (13.5%) ) )
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%
5
o
1
t
n
3

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1
3
S
5
%

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t
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u
S
%
P
P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 5 5 6 6 . . 7 7 % ) )
Personnel Services (56.7%)
e
n
t
e
n
n
n
a
a
t
M
a
Maintenance (24.5%) ) )
M
a
n
n
i
i
4
.
2
4
.
%
%
5
5
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Budgeted and Historical Expenditures by Expense Ty pe
$1.25
$1
$0.75
s
n COVID & Misc
o
i Capital Outlay
l
l
i
M Utilities
Supplies
$0.5
Contractual Services
Maintenance
Personnel Services
$0.25
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 325