Page 71 - Bedford-FY25-26 Budget
P. 71
Budgeted and Historical Expenditures by Expense Type
40
30
Millions 20
10
0
FY2023 FY2024 FY2025 FY2026
COVID & Misc Utilities Supplies
Maintenance Personnel Services Debt Service & Transfers
Contractual 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 $2,111,035 $2,449,727 $2,536,400 $2,536,400 $3,362,513 32.6%
Contractual Services $14,452,436 $16,838,590 $20,546,735 $20,546,735 $22,707,782 10.5%
Supplies $227,904 $226,217 $236,301 $236,301 $219,245 -7.2%
Maintenance $280,567 $261,530 $299,628 $299,628 $286,757 -4.3%
Debt Service & $7,358,978 $7,467,398 $7,883,731 $7,883,731 $8,029,678 1.9%
Transfers
COVID & Misc $8,420 $4,482 $0 $0 $0 0%
Utilities $103,872 $127,668 $118,200 $118,200 $122,925 4%
Total Expense Objects: $24,543,212 $27,375,613 $31,620,995 $31,620,995 $34,728,900 9.8%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 71
