Page 302 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Contractual Services (26.6%) ) )
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P P Personnel Services (64.8%) ) )
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Historical and Budgeted Expenditures by Expense Type
$0.8
$0.6
Millions $0.4 COVID & Misc
Supplies
Contractual Services
Personnel Services
$0.2
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 302