Page 319 - 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 $459,529 $459,044 $485,642 $495,095 $525,891 8.3%
Contractual Services $126,370 $112,912 $196,515 $191,800 $167,304 -14.9%
Supplies $4,334 $23,087 $63,428 $54,382 $52,665 -17%
Debt Service & $0 $57,595 $0 $0 $0 0%
Transfers
COVID & Misc $0 $1,289 $0 $0 $0 0%

Total Expense Objects: $590,233 $653,928 $745,585 $741,277 $745,860 0%

Expenditures by Function

Budgeted and Historical Expenditures by Function

$0.8

$0.6

Millions $0.4

Human Resources

$0.2

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 319