Page 52 - Bedford-FY25-26 Budget
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Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Utilities (1.2%)
Utilities (1.2%)
Utilities (1.2%)
Maintenance (1.7%)
Maintenance (1.7%)
Maintenance (1.7%)
Supplies (2.2%)
Supplies (2.2%)
Supplies (2.2%)
Capital Outlay (3.4%)
Capital Outlay (3.4%)
Capital Outlay (3.4%)
Debt Service & Transfers (18.7%)
Debt Service & Transfers (18.7%)
Debt Service & Transfers (18.7%)
Personnel Services (40.9%)
Personnel Services (40.9%)
Personnel Services (40.9%)
Contractual Services (32%)
Contractual Services (32%)
Contractual Services (32%)
Budgeted and Historical Expenditures by Expense Type
125
100
75
Millions
50
25
0
FY2023 FY2024 FY2025 FY2026
COVID & Misc Special Events Utilities
Maintenance Supplies Capital Outlay
Debt Service & Transfers Contractual Services Personnel Services
Grey background indicates budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 52
