Page 70 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Public Works $17,534,636 $19,935,946 $23,738,901 $23,738,901 $26,556,361 11.9%
Administrative $9,414,819 $9,945,014 $7,882,094 $7,882,094 $8,172,539 3.7%
Services
Capital Projects -$2,406,243 -$2,505,348 $0 $0 $0 0%

Total Expenditures: $24,543,212 $27,375,613 $31,620,995 $31,620,995 $34,728,900 9.8%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Utilities (0.4%)
Utilities (0.4%)
Utilities (0.4%)
Supplies (0.6%)
Supplies (0.6%)
Supplies (0.6%)
Maintenance (0.8%)
Maintenance (0.8%)
Maintenance (0.8%)
Personnel Services (9.7%)
Personnel Services (9.7%)
Personnel Services (9.7%)
Debt Service & Transfers (23.1%)
Debt Service & Transfers (23.1%)
Debt Service & Transfers (23.1%)

Contractual Services (65.4%)
Contractual Services (65.4%)
Contractual Services (65.4%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 70