Page 406 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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U
Utilities (0.5%)
%
U t t i i l l i i t t i i e e s s ( ( 0 0 . . 5 5 % ) )
M
Maintenance (1.8%)
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 8 8 % ) )
%
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3
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C C Capital Outlay (3.7%) ) )
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C
Contractual Services (3.8%) ) )
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%
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4
S S Supplies (4%) ) )
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%
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6
6
8
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3
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3
r
P P Personnel Services (86.3%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$12.5
$10
$7.5
s COVID & Misc
n Debt Service & Transfers
o
i
l
l
i Utilities
M Maintenance
Capital Outlay
$5
Contractual Services
Supplies
Personnel Services
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Expense Objects
Personnel Services
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 406