Page 402 - 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 $9,454,157 $9,732,351 $10,197,760 $10,645,152 $10,745,183 5.4%
Contractual $466,219 $369,504 $448,318 $436,715 $536,578 19.7%
Services
Supplies $444,518 $400,461 $469,710 $454,991 $503,230 7.1%
Maintenance $267,814 $267,669 $208,870 $291,103 $299,350 43.3%
Debt Service & $7,050 $66 $1,660 $1,660 $1,660 0%
Transfers
COVID & Misc $73,370 $10,318 $0 $0 $0 0%
Utilities $62,280 $61,725 $55,140 $73,564 $71,998 30.6%
Capital Outlay $53,151 $30,298 $439,000 $403,317 $506,800 15.4%

Total Expense
$10, 828 ,559 $10, 872 , 391 $11, 820,458 $12 , 306 ,502 $12 ,664 ,799 7.1%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 402