Page 287 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund
Personnel Services $422,086 $527,244 $581,338 $570,274 $602,556 3.6%
Contractual Services $266,084 $298,312 $323,400 $310,247 $333,783 3.2%
Supplies $46,844 $33,581 $17,160 $17,943 $17,632 2.8%
Maintenance $166,652 $153,818 $150,600 $148,400 $140,400 -6.8%
Debt Service & Transfers $24,978 $25,113 $43,000 $43,000 $43,000 0%
Capital Outlay $0 $0 $60,000 $60,000 $0 -100%

Total General Fund: $926 ,644 $1,038 ,068 $1,175,498 $1,149, 864 $1,137, 37 1 -3. 2 %

Computer Replacement
Fund
Supplies $7,223 $0 $50,000 $50,000 $60,000 20%
Maintenance $19,100 $0 $0 $0 $0 0%
Capital Outlay $9,745 $141,622 $48,000 $47,300 $0 -100%
Total Computer
$36 ,068 $141,622 $98 ,000 $97, 300 $60,000 -38 . 8%
Replacement Fund:
Total: $962 ,7 12 $1,179,690 $1, 273,498 $1, 247,164 $1,197, 37 1 -6%

Expenditures by Function

Historical and Budgeted Expenditures by Function

$1.5

$1.25

$1

Millions $0.75

Information Systems
$0.5

$0.25

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 287