Page 292 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

$1.5

$1.25

$1

Millions $0.75 COVID & Misc
Capital Outlay
Debt Service & Transfers
Supplies
Maintenance
$0.5 Contractual Services
Personnel Services
$0.25

$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 Services $422,086 $527,244 $581,338 $570,274 $602,556 3.6%
Contractual $266,084 $298,312 $323,400 $310,247 $333,783 3.2%
Services
Supplies $54,067 $33,581 $67,160 $67,943 $77,632 15.6%
Maintenance $185,752 $153,818 $150,600 $148,400 $140,400 -6.8%
Debt Service & $24,978 $25,113 $43,000 $43,000 $43,000 0%
Transfers
Capital Outlay $9,745 $141,622 $108,000 $107,300 $0 -100%
Total Expense
$962 ,7 12 $1,179,690 $1, 273,498 $1, 247,164 $1,197, 37 1 -6%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 292