Page 434 - 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 $2,894,134 $3,027,266 $4,195,743 $3,436,932 $4,391,242 4.7%
Contractual $16,688,430 $17,708,309 $19,565,664 $19,537,997 $19,965,485 2%
Services
Supplies $233,988 $234,637 $273,182 $262,738 $271,830 -0.5%
Maintenance $661,600 $475,851 $468,731 $512,383 $461,380 -1.6%
Debt Service & $3,632,972 $3,550,377 $3,388,464 $3,272,464 $3,147,874 -7.1%
Transfers
COVID & Misc $13,326 $10,803 $0 $0 $0 0%
Utilities $537,380 $410,640 $454,660 $449,460 $452,192 -0.5%
Capital Outlay $252,500 $342,683 $3,961,442 $1,434,436 $2,850,000 -28.1%

Total Expense
$24 ,914 , 331 $25,760,565 $32 , 307, 886 $28 ,906 ,410 $31,540,003 -2 .4%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 434