Page 463 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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D D Debt Service & Transfers (6.4%) ) )
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P Personnel Services (46.5%) ) )
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C C Contractual Services (33.6%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$5
$4
$3
s COVID & Misc
n Maintenance
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i Capital Outlay
M
Supplies
Utilities
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Debt Service & Transfers
Contractual Services
Personnel Services
$1
$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 $1,588,789 $1,695,631 $2,103,595 $2,037,585 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 463