Page 328 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

$12.5

$10

$7.5
Debt Service & Transfers
Millions $5 COVID & Misc
Capital Outlay
Maintenance
Supplies
Utilities
$2.5 Contractual Services
Personnel Services
$0

$-2.5
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 $1,303,184 $1,416,555 $1,221,405 $1,051,054 $1,043,787 -14.5%
Contractual $181,172 $661,886 $628,690 $747,046 $579,801 -7.8%
Services
Supplies $36,693 $31,727 $19,000 $20,981 $24,129 27%
Maintenance $11 $3,650 $5,520 $5,629 $5,810 5.3%
Debt Service & -$160,000 $433 $0 $0 $0 0%
Transfers
COVID & Misc $3,775 $864 $0 $0 $0 0%
Utilities $38,604 $32,894 $29,540 $41,645 $36,607 23.9%
Capital Outlay $8,570,210 $100,000 $0 $0 $0 0%

Total Expense
$9,973,649 $2 , 24 8 ,009 $1,904 ,155 $1, 866 , 355 $1,690,134 -11. 2 %
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 328