Page 340 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Personnel Services (63.9%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$12.5
$10
$7.5
s Debt Service & Transfers
n COVID & Misc
o
i
l
l $5
i Capital Outlay
M
Maintenance
Supplies
Utilities
$2.5 Contractual Services
Personnel Services
$0
$-2.5
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 $1,275,921 $1,303,184 $1,564,050 $1,413,068 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 340