Page 59 - Bedford-FY25-26 Budget
P. 59
Budgeted and Historical Expenditures by Expense Type
60
50
40
Millions 30
20
10
0
FY2023 FY2024 FY2025 FY2026
COVID & Misc Capital Outlay Debt Service & Transfers
Maintenance Utilities Supplies
Contractual Services Personnel Services
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Personnel Services $31,572,191 $34,095,178 $36,259,129 $35,434,713 $38,693,009 6.7%
Contractual Services $5,293,346 $5,416,674 $6,376,692 $6,269,428 $6,264,443 -1.8%
Supplies $1,488,271 $1,455,902 $1,670,067 $1,564,936 $1,751,949 4.9%
Maintenance $1,231,694 $1,109,137 $1,145,567 $1,118,776 $1,085,650 -5.2%
Debt Service & $1,252,774 $2,018,675 $2,660,960 $2,683,757 $1,067,745 -59.9%
Transfers
COVID & Misc $53,946 $49,436 $0 $0 $0 0%
Utilities $952,183 $1,121,838 $1,065,373 $1,089,975 $1,088,290 2.2%
Capital Outlay $30,298 $718,908 $558,800 $548,044 $464,249 -16.9%
Total Expense Objects: $41,874,703 $45,985,747 $49,736,588 $48,709,629 $50,415,335 1.4%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 59
