Page 49 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
General Government
Personnel Services $1,577,394 $1,472,916 $1,686,916 $1,525,200 $1,793,758 6.3%
Contractual Services $278,059 $311,907 $335,175 $335,839 $380,773 13.6%
Supplies $32,697 $199,044 $193,561 $187,099 $160,079 -17.3%
Maintenance $235 $16,500 $13,520 $11,195 $13,480 -0.3%
Debt Service & $0 $0 $0 $234 $470 N/A
Transfers
COVID & Misc $0 $28,372 $0 $0 $0 0%
Utilities $58,302 $70,736 $70,153 $63,320 $65,175 -7.1%
Capital Outlay $48,393 $3,923 $0 $0 $30,000 N/A

Total General
$1,995,080 $2,103,399 $2,299,325 $2,122,887 $2,443,735 6.3%
Government:
Support Services
Personnel Services $1,506,765 $1,673,392 $1,777,072 $1,738,403 $1,860,265 4.7%
Contractual Services $572,170 $389,224 $689,220 $706,016 $538,461 -21.9%
Supplies $90,442 $138,893 $169,442 $160,904 $178,300 5.2%
Maintenance $493,012 $529,664 $454,220 $517,400 $472,625 4.1%
Debt Service &
Transfers $25,113 $263,687 $268,974 $270,140 $32,346 -88%
COVID & Misc $3,590 $1,289 $0 $0 $0 0%
Utilities $7,196 $9,472 $9,233 $9,060 $9,405 1.9%
Capital Outlay $257,821 $117,782 $0 $0 $0 0%

Total Support Services: $2,956,109 $3,123,404 $3,368,161 $3,401,923 $3,091,402 -8.2%

Development
Personnel Services $1,416,555 $1,047,687 $1,050,929 $1,019,480 $1,142,107 8.7%
Contractual Services $661,886 $681,430 $679,801 $638,765 $921,800 35.6%
Supplies $31,727 $21,222 $24,129 $16,345 $19,315 -20%
Maintenance $3,650 $6,055 $5,810 $4,950 $4,600 -20.8%
Debt Service & $433 $109,943 $215,120 $216,053 $1,877 -99.1%
Transfers
COVID & Misc $864 $0 $0 $0 $0 0%
Utilities $32,894 $40,092 $36,607 $37,095 $38,190 4.3%
Capital Outlay $100,000 $0 $0 $0 $0 0%

Total Development: $2,248,009 $1,906,428 $2,012,396 $1,932,688 $2,127,889 5.7%

Public Works
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%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 49