Page 68 - Bedford-FY24-25 Budget

F
Y
FY2024 Amended
FY2023
2
2
4
FY2025
FY2024 Amended
0
2
0
Y
2
N a m e F FY2022 2 F Y 2 0 2 3 F Y 2 0 2 4 A m e n d e d FY2024 F Y 2 0 2 5 F Y 2 0 2 4 A m e n d e d
Name
Ac tual l A c t u a l B u d g e t P r o j e c t e d B u d g e t e d B u d g e t v s . F Y 2 0 2 5
c
A
a
Ac tual
u
t
Projec ted
Budget
Budgeted
Budget vs. FY2025
e
t
e
d
%
(

d
g
u
Budgeted (%
B
C h a n g e )
Change)
Expenditures
Public Works $17,124,471 $17,534,636 $20,046,289 $19,518,848 $21,069,337 5.1%
Administrative $9,552,030 $9,414,819 $7,487,347 $7,776,019 $7,854,351 4.9%
Services
Capital Projects -$2,336,103 -$2,406,243 $0 $0 $0 0%
Total Expenditures: $24 , 340, 398 $24 ,543, 212 $27,533,636 $27, 294 , 867 $28 ,923,688 5%
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Utilities (0.4%)
%
U U t t i i l l i i t t i i e e s s ( ( 0 0 . . 4 4 % ) )
i
e
e
i
u
p
p
S S Supplies (0.9%) ) )
p
l
l
u
p
s
0
.
0
(
(
%
%
9
.
9

s

%
Maintenance (1.1%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 1 1 % ) )
%
8
s
i
s
e
8
e
c
e
c
e
0
0
P P
Personnel Services (10.8%) ) )
.
.
(

(
e
1
1
l
n
n
e
o
o

n

S
S
n
e
r
v
v
i
%
e
s
s
l
r
r
r
c
c
e
i
v
v
i
e

T
&

&
b
t
t
b
D D Debt Service & Transfers (27.5%) ) )
e
e

e
r
r
e

S
S
T

5

s
r
s
5
(
7
.
.
7
(
2
2
n
n
s
a
r
r
a
s
r
%
%
e
f
f
e
Contractual Services (59.4%)
C C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 5 5 9 9 . . 4 4 % ) )
%
S
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 68