Budgeted and Historical Expenditures by Expense Type
$15
$12.5
$10
Millions $7.5 COVID & Misc
Supplies
Maintenance
Personnel Services
Contractual Services
$5 Debt Service & Transfers
$2.5
$0
FY2023 FY2024 FY2025 FY2026
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 348