Page 77 - Bedford-FY25-26 Budget
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Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies (1.2%)
Supplies (1.2%)
Supplies (1.2%)
Maintenance (2.8%)
Maintenance (2.8%)
Maintenance (2.8%)
Contractual Services (15.2%)
Contractual Services (15.2%)
Contractual Services (15.2%)
Debt Service & Transfers (53.7%)
Debt Service & Transfers (53.7%)
Debt Service & Transfers (53.7%)
Personnel Services (27.1%)
Personnel Services (27.1%)
Personnel Services (27.1%)
Budgeted and Historical Expenditures by Expense Type
2
1.5
Millions 1
0.5
0
FY2023 FY2024 FY2025 FY2026
Capital Outlay Supplies Maintenance
Contractual Services Personnel Services Debt Service & Transfers
Grey background indicates budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 77
