Page 270 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expense Objects
Contractual $122,843 $113,241 $133,374 $134,546 $121,121 -9.2%
Services
Supplies $2,698 $3,672 $3,380 $2,575 $2,560 -24.3%

Total Expense
$125,541 $116,913 $136,754 $137,121 $123,681 -9.6%
Objects:

Expenditures by Function

Budgeted and Historical Expenditures by Function

$0.15

$0.125

$0.1
Millions $0.075

City Council
$0.05

$0.025

$0
FY2023 FY2024 FY2025 FY2026

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Expenditures
General Government
City Council
Contractual Services
WIRELESS COMMUNICATIONS $0 $209 $0 $1,010 $447 N/A
CONTRACT LABOR $5,921 $15 $10,084 $10,084 $84 -99.2%
Council Strategic Planning $0 $0 $0 $10,000 $0 0%
City Council Stipend $0 $0 $0 $84 $84 N/A
TRAVEL EXPENSE $4,750 $1,083 $6,040 $5,620 $2,190 -63.7%
Texas Municipal League Annual $0 $0 $0 $5,620 $950 N/A
Conf. - Fort Worth, TX

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 270