Page 53 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Personnel Services $34,277,724 $36,947,886 $39,444,368 $38,420,303 $42,690,023 8.2%
Contractual Services $24,301,730 $25,543,374 $31,001,415 $31,004,998 $33,411,699 7.8%
Supplies $1,875,763 $1,850,986 $2,199,626 $2,044,214 $2,250,344 2.3%
Maintenance $1,825,618 $1,607,299 $1,793,161 $1,717,945 $1,786,983 -0.3%
Debt Service & $17,416,453 $20,177,204 $24,454,806 $24,479,811 $19,465,763 -20.4%
Transfers
Special Events $0 $2,000 $0 $2,000 $0 0%
COVID & Misc $62,366 $53,918 $0 $0 $0 0%
Utilities $1,056,055 $1,249,506 $1,183,573 $1,208,175 $1,211,215 2.3%
Capital Outlay $2,558,043 $4,395,178 $4,975,484 $2,840,532 $3,549,043 -28.7%

Total Expense
$83,373,753 $91,827,351 $105,052,433 $101,717,978 $104,365,070 -0.7%
Objects:

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 53