Page 444 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Capital Outlay (0.5%)
C
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 0 0 . . 5 5 % ) )
%
O
Utilities (2.6%) ) )
e
e
i
i
l
l
i
t
t
U
i
U
i
i
t
2
2
(

(
.
%
%
6
.
6
t
s
s

M
Maintenance (3.5%)
M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 5 5 % ) )
%
%
v
r
r
v
%
5
s
e
5
s
(
(

i
i
5
5
c
.
e
c
.
r
t
t
r
c
a
a
C
C
Contractual Services (5.5%) ) )
o
n
n
o
c

l
S
e
e
S
u
t
t
u
l
a
a
l
p
p
l
e
i
i
S
S
Supplies (13%) ) )
u
p
p
u
1
1
(
3
%
%
3
s
s
e
(

Personnel Services (74.8%)
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 ( ( 7 7 4 4 . . 8 8 % ) )
S
%
P
Budgeted and Historical Expenditures by Expense Ty pe
$2.5
$2
$1.5
s Debt Service & Transfers
n COVID & Misc
o
i
l
l
i Capital Outlay
M
Utilities
Maintenance
$1
Contractual Services
Supplies
Personnel Services
$0.5
$0
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 $1,110,292 $1,187,040 $1,342,300 $1,340,350 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 444