Page 353 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

l
i
e
e
i
l
p
u
p
p
p
s
8
.
.
%
%
8
0

s
0
(
(
u
Supplies (0.8%) ) )
S S
Maintenance (2.1%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 1 1 % ) )
%
Personnel Services (15.4%)
P P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 1 1 5 5 . . 4 4 % ) )
S
%
S
C C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 1 1 5 5 . . 7 7 % ) )
%
Contractual Services (15.7%)
D D e e b b t t S S e e r r v v i i c c e e & & T T r r a a n n s s f f e e r r s s ( ( 6 6 6 6 % ) )
%
Debt Service & Transfers (66%)
Historical and Budgeted Expenditures by Expense Type
$15
$12.5
$10
$7.5 COVID & Misc
Millions Utilities
Capital Outlay
$5 Supplies
Maintenance
Personnel Services
Contractual Services
$2.5 Debt Service & Transfers

$0

$-2.5
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 353