Page 454 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Capital Outlay (1.1%)
Capital Outlay (1.1%)
Capital Outlay (1.1%)
Maintenance (2.5%)
Maintenance (2.5%)
Maintenance (2.5%)
Utilities (3.3%)
Utilities (3.3%)
Utilities (3.3%)
Contractual Services (4%)
Contractual Services (4%)
Contractual Services (4%)
Supplies (11%)
Supplies (11%)
Supplies (11%)

Personnel Services (78.2%)
Personnel Services (78.2%)
Personnel Services (78.2%)

Budgeted and Historical Expenditures by Expense Type

$2.5

$2

$1.5
Debt Service & Transfers
Millions COVID & Misc
Capital Outlay
Maintenance
Utilities
$1
Contractual Services
Supplies
Personnel Services
$0.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 454