Page 329 - Bedford-FY25-26 Budget

Budgeted and Historical Expenditures by Expense Type

$2

$1.5

Millions $1 COVID & Misc
Debt Service & Transfers
Maintenance
Supplies
Utilities
Contractual Services
Personnel Services
$0.5

$0
FY2023 FY2024 FY2025 FY2026

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Personnel Services $1,416,555 $1,047,687 $1,050,929 $1,019,480 $1,142,107 8.7%
Contractual Services $367,202 $478,830 $579,801 $568,525 $537,040 -7.4%
Supplies $31,727 $21,222 $24,129 $16,345 $19,315 -20%
Maintenance $3,650 $6,055 $5,810 $4,950 $4,600 -20.8%
Debt Service & $433 $109,943 $0 $933 $1,877 N/A
Transfers
COVID & Misc $864 $0 $0 $0 $0 0%
Utilities $32,894 $40,092 $36,607 $37,095 $38,190 4.3%

Total Expense Objects: $1,853,325 $1,703,829 $1,697,276 $1,647,328 $1,743,129 2.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 329