Page 62 - City of Bedford FY22 Budget

Expenditures by Function

Budgeted E x penditures by Function

%
S
A A d d m i i n n i i s s t t r r a a t t i i v v e e S e e r r v v i i c c e e s s ( ( 3 3 0 0 . . 2 2 % ) )
m
Administrative Services (30.2%)

s

s
o
o
W
W
k
k
r
r
8
.
.
%
%
8
6
(
(
9
9
6

b
b
l
P P Public Works (69.8%) ) )
u
u
c
c

l
i
i
Budgeted and His torical E x penditures by Function
30
25
20
Millions 15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Support Services Administrative Services Public Works
Grey background indicates budgeted figures.

City of Bedford, TX | Budget Book 2022 Page 62