Page 298 - Bedford-FY25-26 Budget
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Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Maintenance (0.01%)
Maintenance (0.01%)
Maintenance (0.01%)
Debt Service & Transfers (0.04%)
Debt Service & Transfers (0.04%)
Debt Service & Transfers (0.04%)
Contractual Services (14.6%)
Contractual Services (14.6%)
Contractual Services (14.6%)
Supplies (16.9%)
Supplies (16.9%)
Supplies (16.9%)
Personnel Services (68.4%)
Personnel Services (68.4%)
Personnel Services (68.4%)
Budgeted and Historical Expenditures by Expense Type
$0.8
$0.6
Millions $0.4 COVID & Misc
Maintenance
Debt Service & Transfers
Contractual Services
Supplies
Personnel Services
$0.2
$0
FY2023 FY2024 FY2025 FY2026
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 298
