Page 45 - 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)
Expenditures
General Government
Personnel Services $1,464,702 $1,577,394 $1,640,954 $1,475,698 $1,676,651 2.2%
Contractual Services $214,942 $278,059 $379,380 $326,699 $435,175 14.7%
Supplies $73,902 $32,697 $197,885 $177,709 $193,561 -2.2%
Maintenance $840 $235 $1,100 $17,290 $13,520 1,129.1%
COVID & Misc $7,393 $0 $0 $4,312 $0 0%
Utilities $58,768 $58,302 $53,380 $70,169 $70,153 31.4%
Capital Outlay $458,489 $48,393 $253,400 $4,000 $0 -100%

Total General
$2 , 279,036 $1,995,080 $2 ,526 ,099 $2 ,075, 877 $2 , 389,060 -5.4%
Government:
Support Services
Personnel Services $1,365,178 $1,506,765 $1,692,346 $1,671,696 $1,763,947 4.2%
Contractual Services $507,887 $572,170 $640,940 $627,710 $679,222 6%
Supplies $123,559 $90,442 $188,300 $180,337 $189,442 0.6%
Maintenance $441,816 $493,012 $421,495 $459,660 $408,220 -3.1%
Debt Service & $24,978 $25,113 $43,000 $43,000 $43,000 0%
Transfers
COVID & Misc $2,934 $3,590 $0 $0 $0 0%
Utilities $8,409 $7,196 $8,780 $9,224 $9,233 5.2%
Capital Outlay $9,745 $257,821 $108,000 $107,300 $0 -100%

Total Suppor t Ser vices: $2 ,4 84 ,505 $2 ,956 ,109 $3,102 , 861 $3,098 ,927 $3,093,064 -0. 3%

Development
Personnel Services $1,303,184 $1,416,555 $1,221,405 $1,051,054 $1,043,787 -14.5%
Contractual Services $181,172 $661,886 $628,690 $747,046 $579,801 -7.8%
Supplies $36,693 $31,727 $19,000 $20,981 $24,129 27%
Maintenance $11 $3,650 $5,520 $5,629 $5,810 5.3%
Debt Service & -$160,000 $433 $0 $0 $0 0%
Transfers
COVID & Misc $3,775 $864 $0 $0 $0 0%
Utilities $38,604 $32,894 $29,540 $41,645 $36,607 23.9%
Capital Outlay $8,570,210 $100,000 $0 $0 $0 0%

Total Development: $9,973,649 $2 , 24 8 ,009 $1,904 ,155 $1, 866 , 355 $1,690,134 -11. 2 %

Public Works
Personnel Services $2,894,134 $3,027,266 $4,195,743 $3,436,932 $4,391,242 4.7%
Contractual Services $16,688,430 $17,708,309 $19,565,664 $19,537,997 $19,965,485 2%
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 & $8,972,536 $3,550,377 $3,388,464 $3,272,464 $3,147,874 -7.1%
Transfers

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 45