Page 468 - Bedford-FY25-26 Budget

Budgeted and Historical Expenditures by Expense Type

$8

$6

COVID & Misc
Millions $4 Capital Outlay
Special Events
Supplies
Debt Service & Transfers
Utilities
Maintenance
Contractual Services
Personnel Services
$2

$0
FY2023 FY2024 FY2025 FY2026

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Personnel Services $2,511,558 $2,834,709 $3,155,913 $3,122,465 $3,337,339 5.7%
Contractual Services $1,543,701 $1,765,000 $1,955,893 $1,866,717 $1,874,203 -4.2%
Supplies $203,234 $214,825 $249,947 $235,375 $246,200 -1.5%
Maintenance $419,545 $467,388 $360,537 $418,464 $414,460 15%
Debt Service & $122,981 $304,761 $710,384 $713,299 $303,695 -57.2%
Transfers
Special Events $0 $2,000 $0 $2,000 $0 0%
COVID & Misc $12,063 $5,036 $0 $0 $0 0%
Utilities $306,976 $345,529 $333,425 $377,490 $360,920 8.2%
Capital Outlay $57,110 $155,822 $362,000 $359,042 $100,000 -72.4%

Total Expense Objects: $5,177,169 $6,095,071 $7,128,099 $7,094,852 $6,636,817 -6.9%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 468