Page 363 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Debt Service & Transfers (60.7%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
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s COVID & Misc
n Utilities
o
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l $5
i Capital Outlay
M
Supplies
Maintenance
Contractual Services
$2.5 Personnel Services
Debt Service & Transfers
$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 $1,563,346 $1,596,038 $1,886,760 $1,836,326 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 363