Page 49 - Bedford-FY24-25 Budget

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FY2024 Amended
FY2023
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Name F FY2022 2 F Y 2 0 2 3 F Y 2 0 2 4 A m e n d e d FY2024 FY2025 5 FY2024 Amended
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Budget vs. FY2025
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Ac tual l A c t u a l B u d g e t Projec ted Budgeted B u d g e t v s . F Y 2 0 2 5
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Ac tual
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Budget
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Budgeted (%
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Change) )
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Expense Objects
Personnel Services $32,842,160 $34,403,048 $39,100,916 $37,462,050 $40,025,703 2.4%
Contractual $21,860,400 $24,321,495 $26,407,325 $26,941,682 $27,575,489 4.4%
Services
Supplies $2,365,830 $1,881,098 $2,113,166 $2,078,637 $2,202,274 4.2%
Maintenance $1,942,101 $1,825,626 $1,660,955 $1,842,786 $1,726,358 3.9%
Debt Service &
Transfers $23,030,704 $17,481,517 $19,289,864 $19,142,369 $21,150,187 9.6%
COVID & Misc $180,264 $62,366 $0 $4,312 $0 0%
Utilities $1,143,011 $1,056,055 $969,050 $1,186,304 $1,174,802 21.2%
Capital Outlay $10,943,041 $2,558,043 $8,842,559 $6,051,621 $3,718,800 -57.9%
Total Expense
$94 , 307,512 $83,589, 247 $98 , 383, 835 $94 ,709,761 $97,573,613 -0. 8%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 49