Page 278 - 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
Personnel Services $1,251,120 $798,271 $987,090 $815,110 $1,043,092 5.7%
Contractual Services $504,961 $262,932 $165,875 $137,976 $506,127 205.1%
Supplies $33,641 $15,357 $29,010 $29,939 $39,250 35.3%
Maintenance $214 $16,436 $13,470 $11,090 $13,390 -0.6%
Debt Service & $433 $0 $0 $117 $235 N/A
Transfers
COVID & Misc $0 $27,408 $0 $0 $0 0%
Utilities $91,196 $70,736 $70,153 $63,320 $65,175 -7.1%
Capital Outlay $148,393 $3,923 $0 $0 $30,000 N/A

Total Expense Objects: $2,029,958 $1,195,063 $1,265,598 $1,057,552 $1,697,269 34.1%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 278