Page 290 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Supplies (2.3%)
Supplies (2.3%)
Supplies (2.3%)
Contractual Services (12.1%)
Contractual Services (12.1%)
Contractual Services (12.1%)

Personnel Services (85.6%)
Personnel Services (85.6%)
Personnel Services (85.6%)

Budgeted and Historical Expenditures by Expense Type

$0.5

$0.4

$0.3
Millions Supplies

Contractual Services
$0.2
Personnel Services

$0.1

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 290