Page 237 - City of Bedford FY22 Budget

Expenditures by Function

Budgeted E x penditures by Function

3
3
A
A
n
n
.
.

n
n
i
n
i
%

%
g
g
7
n
g
n
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i
(
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g

n

d
7
d
o
n
o
Z
Z
n
n
P P Planning And Zoning (7.3%) ) )
n
l
a
a
l
%
Neighborhood Services (20.4%)
N N e e i i g g h h b b o o r r h h o o o o d d S S e e r r v v i i c c e e s s ( ( 2 2 0 0 . . 4 4 % ) )

o
i
o
n

n
(
4
.
4
%
%
.
4
(
4
8
8
i
i
m
m
d
d
n
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i
i
A A Administration (48.4%) ) )
a
r
a
t
t
s
s
t
r
t
t
i
c
t
i
n
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o
c
n
s
I I Inspections (23.9%) ) )
n
s
e
e
p
p
s
3
.
3
2
2
%
%
9
.
9

s
(
(
Budgeted and His torical E x penditures by Function
$3
$2.5
$2
Millions $1.5 Neighborhood Services
Inspections
Planning And Zoning
Neighborhood Services
Inspections
$1 Administration
$0.5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
E xp e n d i tu re s
D e ve l op m e n t
City of Bedford, TX | Budget Book 2022 Page 237