Page 311 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

$1.25

$1

$0.75 COVID & Misc
Millions Capital Outlay
Utilities
Supplies
$0.5 Contractual Services
Maintenance
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 $518,686 $519,992 $622,980 $641,880 $682,805 9.6%
Services
Contractual $165,599 $147,488 $148,160 $151,514 $148,924 0.5%
Services
Supplies $50,414 $52,527 $50,130 $53,370 $48,382 -3.5%
Maintenance $256,064 $339,194 $270,895 $311,260 $267,820 -1.1%
COVID & Misc $1,134 $3,590 $0 $0 $0 0%
Utilities $8,409 $7,196 $8,780 $9,224 $9,233 5.2%
Capital Outlay $0 $116,199 $0 $0 $0 0%

Total Expense
$1,000, 306 $1,186 ,186 $1,100,945 $1,167, 24 8 $1,157,164 5.1%
Objec ts:
Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
# of General Maintenance Work Orders Input 650 700 800 800
Generated
# of High Priority Work Orders Generated Input 150 100 175 175
% of General Maintenance Work Orders Ef ciency 100% 100% 100% 100%
Completed
% of General Maintenance Work Orders Ef ciency 100% 100% 100% 100%
Responded to Within 24 Hours
% of General Maintenance Work Orders
Completed Within 72 hours Ef ciency 100% 100% 100% 100%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 311