Page 103 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
Maintenance (16.4%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 6 6 . . 4 4 % ) )

a
l
a
e
e
l

S
S
u
a
a
r
t
r
t
u
t
c
c
5
5
6

(
(
6
3
%
%
.
.
3
v
i
i
r
r
v
c
s
s

c
e
e
t
o
C C
Contractual Services (56.3%) ) )
n
n
o
i
e
l
i
s

e
s
u
p
S S Supplies (27.4%) ) )
u
p
l
p
p
4
.
.
%
%
4
7
(
(

2
7
2
Historical and Budgeted Expenditures by Expense Type
0.6
0.5
0.4
Millions 0.3
0.2
0.1
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Capital Outlay Maintenance Supplies Contractual Services
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 103