Page 309 - 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 $527,244 $572,009 $607,663 $566,698 $617,476 1.6%
Contractual Services $298,312 $139,707 $333,783 $338,757 $211,932 -36.5%
Supplies $33,581 $56,180 $57,632 $55,237 $74,460 29.2%
Maintenance $153,818 $136,769 $140,400 $148,035 $173,065 23.3%
Debt Service & $25,113 $206,092 $268,974 $269,207 $30,469 -88.7%
Transfers
Capital Outlay $141,622 $117,433 $0 $0 $0 0%

Total Expense Objects: $1,179,690 $1,228,191 $1,408,452 $1,377,934 $1,107,402 -21.4%

Expenditures by Function

Budgeted and Historical Expenditures by Function

$1.5

$1.25

$1

Millions $0.75

Information Technology
$0.5

$0.25

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 309