Page 383 - 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 $11,882,096 $12,195,161 $14,051,443 $13,431,909 $14,226,008 1.2%
Contractual $1,080,790 $1,131,050 $1,256,920 $1,221,091 $1,342,558 6.8%
Services
Supplies $712,521 $445,334 $395,794 $415,098 $451,606 14.1%
Maintenance $73,016 $97,432 $66,095 $99,184 $77,047 16.6%
Debt Service & $188,221 $280,610 $352,160 $320,665 $169,910 -51.8%
Transfers
COVID & Misc $51,297 $21,184 $0 $0 $0 0%
Utilities $132,561 $119,947 $107,750 $133,835 $133,571 24%
Capital Outlay $400,665 $0 $180,510 $178,650 $0 -100%

Total Expense
$14 ,521,167 $14 , 290,7 18 $16 ,410,672 $15, 800,432 $16 ,400,700 -0.1%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 383