Page 401 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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D D
Debt Service & Transfers (0.01%) ) )
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Utilities (0.6%) ) )
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M M
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Maintenance (2.4%) ) )
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4
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%
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4

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Supplies (4%) ) )
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C C a a p p i i t t a a l l O u u t t l l a a y y ( ( 4 4 % ) )
Capital Outlay (4%)
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%
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C C Contractual Services (4.2%) ) )
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8
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P P
Personnel Services (84.8%) ) )
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r
e
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l

n
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Historical and Budgeted Expenditures by Expense Type
$15
$12.5
$10
COVID & Misc
Millions $7.5 Debt Service & Transfers
Utilities
Maintenance
Supplies
Capital Outlay
$5 Contractual Services
Personnel Services
$2.5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 401