Page 376 - 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 $12,195,161 $13,279,110 $14,292,733 $13,494,330 $15,173,000 6.2%
Contractual Services $1,131,050 $1,170,738 $1,357,160 $1,313,384 $1,343,810 -1%
Supplies $445,334 $382,443 $500,706 $467,340 $461,618 -7.8%
Maintenance $97,432 $111,701 $77,047 $89,880 $89,140 15.7%
Debt Service & $280,610 $351,442 $174,910 $178,000 $192,395 10%
Transfers
COVID & Misc $21,184 $5,484 $0 $0 $0 0%
Utilities $119,947 $143,599 $133,571 $142,275 $137,895 3.2%
Capital Outlay $0 $301,043 $0 $3,375 $60,885 N/A

Total Expense Objects: $14,290,718 $15,745,561 $16,536,127 $15,688,584 $17,458,743 5.6%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 376