Page 348 - Bedford-FY25-26 Budget
P. 348

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
   343   344   345   346   347   348   349   350   351   352   353