Page 272 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

$0.5

$0.4

$0.3
Millions Maintenance
COVID & Misc
Supplies
$0.2 Contractual Services
Personnel Services

$0.1

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

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 $235,049 $245,404 $262,745 $264,040 $276,026 5.1%
Services
Contractual $61,341 $32,714 $41,140 $44,135 $143,450 248.7%
Services
Supplies $23,571 $7,803 $9,600 $8,747 $9,400 -2.1%
COVID & Misc $4,347 $0 $0 $0 $0 0%
Total Expense
$324 , 308 $285,921 $313,4 85 $316 ,922 $ 428 , 876 36 . 8%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 272