Page 382 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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U U Utilities (0.8%) ) )
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D D Debt Service & Transfers (1%) ) )
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S S Supplies (2.8%) ) )
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C C Contractual Services (8.2%) ) )
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P P Personnel Services (86.7%) ) )
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Historical and Budgeted Expenditures by Expense Type
$17.5
$15
$12.5
$10 COVID & Misc
Millions Capital Outlay
Maintenance
$7.5 Utilities
Debt Service & Transfers
Supplies
Contractual Services
$5 Personnel Services
$2.5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 382