Page 423 - 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 $3,027,266 $3,248,425 $3,806,168 $3,422,055 $4,628,081 21.6%
Contractual Services $17,708,309 $18,938,275 $23,317,104 $23,435,885 $25,406,383 9%
Supplies $234,637 $210,422 $234,729 $221,876 $250,450 6.7%
Maintenance $475,851 $391,998 $472,345 $425,810 $560,538 18.7%
Debt Service & $3,550,377 $4,059,107 $5,114,311 $5,117,070 $3,023,202 -40.9%
Transfers
COVID & Misc $10,803 $4,482 $0 $0 $0 0%
Utilities $410,640 $496,595 $460,963 $441,875 $458,395 -0.6%
Capital Outlay $1,904,206 $3,412,196 $3,710,776 $1,589,029 $2,963,909 -20.1%

Total Expense Objects: $27,322,088 $30,761,502 $37,116,396 $34,653,600 $37,290,958 0.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 423