Page 291 - 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 $245,404 $265,765 $277,907 $288,135 $305,481 9.9%
Services
Contractual $32,714 $43,500 $43,450 $41,810 $43,266 -0.4%
Services
Supplies $7,803 $7,876 $9,400 $8,214 $8,300 -11.7%
Total Expense
$285,921 $317,141 $330,757 $338,159 $357,047 7.9%
Objects:

Expenditures by Function

Budgeted and Historical Expenditures by Function

$0.5

$0.4

$0.3
Millions

City Secretary
$0.2

$0.1

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 291