Page 375 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Total: $14,290,718 $15,745,561 $16,536,127 $15,688,584 $17,458,743 5.6%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Capital Outlay (0.3%)
Capital Outlay (0.3%)
Capital Outlay (0.3%)
Maintenance (0.5%)
Maintenance (0.5%)
Maintenance (0.5%)
Utilities (0.8%)
Utilities (0.8%)
Utilities (0.8%)
Debt Service & Transfers (1.1%)
Debt Service & Transfers (1.1%)
Debt Service & Transfers (1.1%)
Supplies (2.6%)
Supplies (2.6%)
Supplies (2.6%)
Contractual Services (7.7%)
Contractual Services (7.7%)
Contractual Services (7.7%)

Personnel Services (86.9%)
Personnel Services (86.9%)
Personnel Services (86.9%)

Budgeted and Historical Expenditures by Expense Type

$20

$15

COVID & Misc
Millions $10 Capital Outlay
Maintenance
Utilities
Debt Service & Transfers
Supplies
Contractual Services
Personnel Services
$5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 375