Page 467 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Total Beautification Fund: $5,209 $6,639 $25,000 $15,014 $15,000 -40%

Facilities Maintenance Fund
Maintenance $0 $0 $0 $0 $30,000 N/A

Total Facilities
$0 $0 $0 $0 $30,000 N/A
Maintenance Fund:
Total: $5,177,169 $6,095,071 $7,128,099 $7,094,852 $6,636,817 -6.9%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Capital Outlay (1.5%)
Capital Outlay (1.5%)
Capital Outlay (1.5%)
Supplies (3.7%)
Supplies (3.7%)
Supplies (3.7%)
Debt Service & Transfers (4.6%)
Debt Service & Transfers (4.6%)
Debt Service & Transfers (4.6%)
Utilities (5.4%)
Utilities (5.4%)
Utilities (5.4%)
Maintenance (6.2%)
Maintenance (6.2%)
Maintenance (6.2%)
Personnel Services (50.3%)
Personnel Services (50.3%)
Personnel Services (50.3%)

Contractual Services (28.2%)
Contractual Services (28.2%)
Contractual Services (28.2%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 467