Page 75 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Maintenance (2.7%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 7 7 % ) )
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C C Contractual Services (14.4%) ) )
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Debt Service & Transfers (53%) ) )
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P P Personnel Services (28.2%) ) )
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Historical and Budgeted Expenditures by Expense Type
2
1.5
Millions 1
0.5
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
COVID & Misc Capital Outlay Supplies
Maintenance Contractual Services Personnel Services
Debt Service & Transfers
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 75