Page 446 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

$2.5

$2

$1.5
Debt Service & Transfers
Millions COVID & Misc
Capital Outlay
Maintenance
$1 Utilities
Contractual Services
Supplies
Personnel Services
$0.5

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

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 $1,187,040 $1,313,903 $1,531,755 $1,528,890 $1,626,712 6.2%
Contractual $65,148 $74,377 $113,595 $91,434 $111,037 -2.3%
Services
Supplies $238,106 $224,928 $266,240 $268,390 $250,880 -5.8%
Maintenance $50,328 $60,406 $71,720 $64,525 $55,540 -22.6%
Debt Service & $25,000 $209 $0 $0 $0 0%
Transfers
COVID & Misc $4,612 $4,264 $0 $0 $0 0%
Utilities $73,944 $65,571 $53,800 $70,139 $76,856 42.9%
Capital Outlay $0 $95,151 $10,750 $11,248 $0 -100%

Total Expense
$1,644 ,178 $1, 838 , 809 $2 ,047, 860 $2 ,034 ,626 $2 ,121,025 3.6%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 446