Page 307 - 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 $518,686 $519,992 $622,980 $641,880 $682,805 9.6%
Contractual Services $165,599 $147,488 $148,160 $151,514 $148,924 0.5%
Supplies $50,414 $52,454 $50,130 $53,370 $48,382 -3.5%
Maintenance $234,596 $286,736 $238,865 $279,230 $237,820 -0.4%
COVID & Misc $1,134 $3,590 $0 $0 $0 0%
Utilities $8,409 $7,196 $8,780 $9,224 $9,233 5.2%

Total General Fund: $978 , 838 $1,017,457 $1,068 ,915 $1,135, 218 $1,127,164 5.4%
Facilities Maint & Repair
Supplies $0 $73 $0 $0 $0 0%
Maintenance $21,468 $52,457 $32,030 $32,030 $30,000 -6.3%
Capital Outlay $0 $116,199 $0 $0 $0 0%

Total Facilities Maint &
$21,468 $168 ,729 $32 ,030 $32 ,030 $30,000 -6 . 3%
Repair:

Total: $1,000, 306 $1,186 ,186 $1,100,945 $1,167, 24 8 $1,157,164 5.1%

Expenditures by Function

Historical and Budgeted Expenditures by Function

$1.25

$1

$0.75
Millions Administration

$0.5 Facilities Maintenance

$0.25

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 307