Page 58 - 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 $1,885,811 $2,027,702 $2,218,585 $2,042,217 $2,303,973 3.8%
Support Services $2,645,758 $2,941,619 $3,026,187 $3,059,949 $3,001,402 -0.8%
Development $1,853,325 $1,703,829 $1,697,276 $1,647,328 $1,743,129 2.7%
Public Works $1,824,585 $2,112,828 $2,171,371 $1,956,435 $2,158,476 -0.6%
Administrative $3,953,182 $3,749,211 $5,380,026 $5,413,425 $4,151,042 -22.8%
Services
Police $14,044,448 $15,536,233 $16,388,927 $15,540,859 $17,307,958 5.6%
Fire $10,871,191 $12,128,776 $12,714,715 $13,026,603 $13,396,094 5.4%
Community $4,796,402 $5,785,548 $6,139,501 $6,022,813 $6,353,261 3.5%
Services

Total Expenditures: $41,874,703 $45,985,747 $49,736,588 $48,709,629 $50,415,335 1.4%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Capital Outlay (0.9%)
Capital Outlay (0.9%)
Capital Outlay (0.9%)
Debt Service & Transfers (2.1%)
Debt Service & Transfers (2.1%)
Debt Service & Transfers (2.1%)
Maintenance (2.2%)
Maintenance (2.2%)
Maintenance (2.2%)
Utilities (2.2%)
Utilities (2.2%)
Utilities (2.2%)
Supplies (3.5%)
Supplies (3.5%)
Supplies (3.5%)
Contractual Services (12.4%)
Contractual Services (12.4%)
Contractual Services (12.4%)

Personnel Services (76.7%)
Personnel Services (76.7%)
Personnel Services (76.7%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 58