Page 56 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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P Personnel Services (75.7%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$60
$50
$40
s COVID & Misc
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i Utilities
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Maintenance
Debt Service & Transfers
Supplies
$20 Contractual Services
Personnel Services
$10
$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 $27,956,765 $29,949,034 $32,533,670 $31,817,325 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 56