Page 475 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

$6

$5

$4
COVID & Misc
Millions $3 Maintenance
Supplies
Debt Service & Transfers
Utilities
Capital Outlay
$2 Contractual Services
Personnel Services
$1

$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 $1,695,631 $1,991,566 $2,353,028 $2,202,777 $2,467,773 4.9%
Contractual $572,589 $1,396,213 $1,670,940 $1,743,320 $1,786,973 6.9%
Services
Supplies $231,622 $150,780 $183,290 $171,819 $210,312 14.7%
Maintenance $97,024 $132,809 $117,170 $108,663 $115,970 -1%
Debt Service & $172,953 $122,981 $297,830 $297,830 $297,830 0%
Transfers
COVID & Misc $16,489 $8,473 $0 $0 $0 0%
Utilities $231,065 $299,780 $206,000 $338,268 $324,192 57.4%
Capital Outlay $96,829 $57,110 $130,000 $130,507 $362,000 178.5%

Total Expense
$3,114 , 203 $ 4 ,159,7 12 $ 4 ,958 , 258 $ 4 ,993,184 $5,565,050 12 . 2 %
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 475