Page 71 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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P P Personnel Services (11.4%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$30
$25
$20
s COVID & Misc
n Capital Outlay
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i Utilities
M
Supplies
Maintenance
Personnel Services
$10 Debt Service & Transfers
Contractual Services
$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 $2,296,060 $2,321,441 $2,943,140 $2,451,334 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 71