Page 349 - 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 $1,642,088 $1,965,125 $1,930,950 $1,892,310 $2,142,293 10.9%
Contractual Services $2,104,874 $1,909,034 $2,153,369 $2,225,837 $2,438,371 13.2%
Supplies $270,092 $118,184 $121,384 $113,424 $109,735 -9.6%
Maintenance $248,133 $180,832 $272,087 $266,446 $282,487 3.8%
Debt Service & $9,196,115 $9,619,106 $8,906,533 $8,918,649 $7,494,168 -15.9%
Transfers
COVID & Misc $2,870 $2,759 $0 $0 $0 0%

Total Expense Objects: $13,464,173 $13,795,039 $13,384,323 $13,416,666 $12,467,054 -6.9%

Expenditures by Function

Budgeted Expenditures by Function

Teen Court (1.5%)
Teen Court (1.5%)
Teen Court (1.5%)
Municipal Court (6.5%)
Municipal Court (6.5%)
Municipal Court (6.5%)
Customer Service (8.1%)
Customer Service (8.1%)
Customer Service (8.1%)
Finance (11.2%)
Finance (11.2%)
Finance (11.2%)

Non Departmental (72.7%)
Non Departmental (72.7%)
Non Departmental (72.7%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 349