Page 271 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
COVID-19, Payroll Expenses $4,347 $0 $0 $0 $0 0%

Total COVID & Misc : $ 4 , 347 $0 $0 $0 $0 0%
Total City Secretar y: $324 , 308 $285,921 $313,4 85 $316 ,922 $ 428 , 876 36 . 8%
Total General Government: $324 , 308 $285,921 $313,4 85 $316 ,922 $ 428 , 876 36 . 8%
Total Expenditures: $324 , 308 $285,921 $313,4 85 $316 ,922 $ 428 , 876 36 . 8%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Contractual Services (33.4%) ) )
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P P Personnel Services (64.4%) ) )
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 271