Page 308 - Bedford-FY25-26 Budget
P. 308
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Debt Service & Transfers (2.8%)
Debt Service & Transfers (2.8%)
Debt Service & Transfers (2.8%)
Supplies (6.7%)
Supplies (6.7%)
Supplies (6.7%)
Maintenance (15.6%)
Maintenance (15.6%)
Maintenance (15.6%)
Personnel Services (55.8%)
Personnel Services (55.8%)
Personnel Services (55.8%)
Contractual Services (19.1%)
Contractual Services (19.1%)
Contractual Services (19.1%)
Budgeted and Historical Expenditures by Expense Type
$1.5
$1.25
$1
Millions $0.75 Capital Outlay
Debt Service & Transfers
Supplies
Maintenance
Contractual Services
$0.5 Personnel Services
$0.25
$0
FY2023 FY2024 FY2025 FY2026
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 308
