Page 281 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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n
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Maintenance (0.008%) ) )
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%
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C C
Contractual Services (13.9%) ) )
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l

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e
e
S

S
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S S
Supplies (22.9%) ) )
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2
9
%
%
9
2

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.

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6
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P P Personnel Services (63.2%) ) )
%
%
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Historical and Budgeted Expenditures by Expense Type
$0.8
$0.6
Millions $0.4 COVID & Misc
Maintenance
Contractual Services
Supplies
Personnel Services
$0.2
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 281