Page 354 - 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)
Expense Objects
Personnel Services $1,596,038 $1,642,088 $2,216,482 $2,017,942 $2,084,400 -6%
Contractual $2,067,485 $2,104,874 $1,688,770 $2,195,562 $2,113,660 25.2%
Services
Supplies $270,915 $270,092 $119,765 $126,574 $107,284 -10.4%
Maintenance $332,760 $248,133 $300,254 $284,349 $289,521 -3.6%
Debt Service & $9,010,261 $9,196,115 $7,166,340 $7,166,340 $8,908,383 24.3%
Transfers
COVID & Misc $7,067 $2,870 $0 $0 $0 0%
Capital Outlay $444,045 $0 $0 $0 $0 0%
Total Expense
$13,728 ,57 1 $13,464 ,173 $11,491,611 $11,790,767 $13,503, 24 8 17.5%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 354