Page 97 - Bedford-FY25-26 Budget
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Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies (1.4%)
Supplies (1.4%)
Supplies (1.4%)
Personnel Services (15.1%)
Personnel Services (15.1%)
Personnel Services (15.1%)
Debt Service & Transfers (23.6%)
Debt Service & Transfers (23.6%)
Debt Service & Transfers (23.6%)
Contractual Services (59.9%)
Contractual Services (59.9%)
Contractual Services (59.9%)
Budgeted and Historical Expenditures by Expense Type
1.75
1.5
1.25
1
Millions
0.75
0.5
0.25
0
FY2023 FY2024 FY2025 FY2026
Maintenance Capital Outlay Special Events
Supplies Personnel Services Debt Service & Transfers
Contractual Services
Grey background indicates budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 97
