Page 422 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Supplies (0.7%)
Supplies (0.7%)
Supplies (0.7%)
Utilities (1.2%)
Utilities (1.2%)
Utilities (1.2%)
Maintenance (1.5%)
Maintenance (1.5%)
Maintenance (1.5%)
Capital Outlay (7.9%)
Capital Outlay (7.9%)
Capital Outlay (7.9%)
Debt Service & Transfers (8.1%)
Debt Service & Transfers (8.1%)
Debt Service & Transfers (8.1%)
Personnel Services (12.4%)
Personnel Services (12.4%)
Personnel Services (12.4%)

Contractual Services (68.1%)
Contractual Services (68.1%)
Contractual Services (68.1%)

Budgeted and Historical Expenditures by Expense Type

$40

$30

COVID & Misc
Millions $20 Supplies
Utilities
Maintenance
Capital Outlay
Debt Service & Transfers
Personnel Services
Contractual Services
$10

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 422