Page 69 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

35

30

25

Millions 20

15

10

5

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

COVID & Misc Utilities Supplies
Maintenance Personnel Services Debt Service & Transfers
Contractual Services

Grey background indicates budgeted figures.

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 $2,321,441 $2,111,035 $3,132,214 $2,545,342 $3,117,735 -0.5%
Contractual $13,967,987 $14,452,436 $15,893,212 $16,350,181 $17,176,788 8.1%
Services
Supplies $224,042 $227,904 $265,250 $273,723 $259,302 -2.2%
Maintenance $255,307 $280,567 $324,620 $309,941 $317,770 -2.1%
Debt Service & $7,398,579 $7,358,978 $7,763,810 $7,707,810 $7,942,664 2.3%
Transfers
COVID & Misc $10,222 $8,420 $0 $0 $0 0%
Utilities $162,820 $103,872 $154,530 $107,870 $109,429 -29.2%
Total Expense
$24 , 340, 398 $24 ,543, 212 $27,533,636 $27, 294 , 867 $28 ,923,688 5%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 69