Page 199 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Historical Expenditures by Expense Type

0.15

0.125

0.1

Millions 0.075

0.05

0.025

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Contractual Services Debt Service & Transfers COVID & Misc
Maintenance Supplies Personnel Services

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Expense Objects
Personnel Services $122,661 $125,324 $130,420 $130,420 $0 -100%
Contractual $511 $1,336 $0 $0 $0 0%
Services
Supplies $3,817 $3,143 $3,100 $3,100 $0 -100%
Maintenance $0 $8 $700 $700 $0 -100%
Debt Service & $0 $20 $0 $0 $0 0%
Transfers

Total Expense
$126 ,990 $129, 830 $134 , 220 $134 , 220 $0 -100%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 199