Page 48 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
U U t t i i l l i i t t i i e e s s ( ( 1 1 . . 2 2 % ) )
Utilities (1.2%)
Maintenance (1.8%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 8 8 % ) )
%
%
S S u u p p p p l l i i e e s s ( ( 2 2 . . 3 3 % ) )
Supplies (2.3%)

y

O

O
l
l
l
a
a
t
u
u
t
y
l
C C
Capital Outlay (3.8%) ) )
a
3
a
.
%
%
8
.
8
t
t
i
a
a
(
p
(
3
i
p
%
Debt Service & Transfers (21.7%)
&
D D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 2 2 1 1 . . 7 7 % ) )
n
1
o
n
n
4
(
e
4
n
e
e
P P Personnel Services (41%) ) )
%
%
r
s
o
s
1
r
(
e
i
S
c
c
i
r
v
v
e
r
S
l

l
e

e
e

s
s
8
2
2
8
3
%
%
.
.
3
t
t
c
a
c
u
l
l
a
u
a
o
n
o
Contractual Services (28.3%) ) )
C C
n
r
a
r
t
t

e
s
e
c
c
(
(

s

i
e
e
S

S
r
v
i
v
r
Historical and Budgeted Expenditures by Expense Type
125
100
75
Millions
50
25
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
COVID & Misc Utilities Maintenance
Supplies Capital Outlay Debt Service & Transfers
Contractual Services Personnel Services
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 48