Page 46 - City of Bedford FY22 Budget

Expenditures by Function

Budgeted E x penditures by Function

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Support Services (3.2%) ) )
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3
Development (3.3%) ) )
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Community Services (7.6%)
m
C C o o m m u u n n i i t t y y S S e e r r v v i i c c e e s s ( ( 7 7 . . 6 6 % ) )
m
%
Public Works (32%)
%
W
P P u u b b l l i i c c W o o r r k k s s ( ( 3 3 2 2 % ) )
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I I Interest & Sinking Fund (8.8%) ) )
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F F Fire (11.8%) ) )
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P P Police (17.2%) ) )
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A A Administrative Services (13.9%) ) )
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Budgeted and His torical E x penditures by Function
90
80
70
60
Millions 50
40
30
20
10
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
General Government Support Services Development Community Services
Interest & Sinking Fund Fire Administrative Services Police
Public Works
Grey background indicates budgeted figures.
City of Bedford, TX | Budget Book 2022 Page 46