Page 401 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Debt Service & Transfers (0.06%)
Debt Service & Transfers (0.06%)
Debt Service & Transfers (0.06%)
Utilities (0.6%)
Utilities (0.6%)
Utilities (0.6%)
Maintenance (1.4%)
Maintenance (1.4%)
Maintenance (1.4%)
Capital Outlay (2.8%)
Capital Outlay (2.8%)
Capital Outlay (2.8%)
Contractual Services (4.2%)
Contractual Services (4.2%)
Contractual Services (4.2%)
Supplies (4.7%)
Supplies (4.7%)
Supplies (4.7%)

Personnel Services (86.3%)
Personnel Services (86.3%)
Personnel Services (86.3%)

Budgeted and Historical Expenditures by Expense Type

$15

$12.5

$10
COVID & Misc
Millions $7.5 Debt Service & Transfers
Utilities
Maintenance
Capital Outlay
Contractual Services
$5 Supplies
Personnel Services
$2.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 401