Page 318 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Supplies (7.1%)
Supplies (7.1%)
Supplies (7.1%)

Contractual Services (22.4%)
Contractual Services (22.4%)
Contractual Services (22.4%)

Personnel Services (70.5%)
Personnel Services (70.5%)
Personnel Services (70.5%)

Budgeted and Historical Expenditures by Expense Type

$0.8

$0.6

Millions $0.4 Debt Service & Transfers
COVID & Misc
Supplies
Contractual Services
Personnel Services
$0.2

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 318