Page 277 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Debt Service & Transfers (0.01%)
Debt Service & Transfers (0.01%)
Debt Service & Transfers (0.01%)
Maintenance (0.8%)
Maintenance (0.8%)
Maintenance (0.8%)
Capital Outlay (1.8%)
Capital Outlay (1.8%)
Capital Outlay (1.8%)
Supplies (2.3%)
Supplies (2.3%)
Supplies (2.3%)
Utilities (3.8%)
Utilities (3.8%)
Utilities (3.8%)
Contractual Services (29.8%)
Contractual Services (29.8%)
Contractual Services (29.8%)
Personnel Services (61.5%)
Personnel Services (61.5%)
Personnel Services (61.5%)

Budgeted and Historical Expenditures by Expense Type

$2.5

$2

$1.5
COVID & Misc
Millions Debt Service & Transfers
Maintenance
Capital Outlay
Supplies
$1
Utilities
Contractual Services
Personnel Services
$0.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 277