Page 254 - Bedford-FY24-25 Budget
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Expenditures by Expense Type
Budgeted Expenditures by Expense Type
s
(
s
i
i
e
e
.
.
5
5
2
%
(
2
%
u
p
u
Supplies (2.5%) ) )
S S
l
l
p
p
p
i
i
v
c
e
e
c
v
S
S
e
r
r
e
s
5
5
%
.
7
7
.
%
s
(
9
9
(
t
t
r
a
r
n
C C
Contractual Services (97.5%) ) )
o
n
o
a
a
a
l
l
u
c
c
t
u
t
Historical and Budgeted Expenditures by Expense Type
$0.2
$0.15
Millions $0.1 Maintenance
Supplies
Contractual Services
$0.05
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 254
