Page 299 - 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 $389,865 $408,879 $421,919 $421,955 $445,185 5.5%
Contractual Services $65,288 $94,834 $92,476 $91,747 $95,019 2.7%
Supplies $1,171 $172,139 $151,771 $146,371 $109,969 -27.5%
Maintenance $21 $65 $50 $105 $90 80%
Debt Service & $0 $0 $0 $117 $235 N/A
Transfers
COVID & Misc $0 $964 $0 $0 $0 0%

Total Expense Objects: $456,345 $676,881 $666,216 $660,295 $650,498 -2.4%

Expenditures by Function

Budgeted and Historical Expenditures by Function

$0.8

$0.6

Millions $0.4

Communications

$0.2

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 299