Page 321 - Bedford-FY22-23 Budget

Expenditures by Function

Budgeted Expenditures by Function

C

C
u
o
o
e
e
T T Teen Court (1.3%) ) )
e
n
n
e
u
.
.
1
1
%
%
3
3
t
t
r
r
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v
r
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i

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r

e
r
S
e
c
.
.
5
7
%
%
7

e
e

5
(
(
r
t
t
o
o
s
u
C C Customer Service (5.7%) ) )
s
u
e
m
e
m
%
C
M
M u u n n i i c c i i p p a a l l C o o u u r r t t ( ( 6 6 . . 3 3 % ) )
Municipal Court (6.3%)
i
c
F F Finance (9.9%) ) )
c
i
n
n
a
n
n
a
e
9
.
.
%
%
9
9

(
e

(
9
a
a
p
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r
r
p
D

e
e
D
a
t
t
l
l
a
n
m
m
t
n
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e
n
6
6
7
(
7
.
%
%
8
.
8
o
Non Departmental (76.8%) ) )
N
o
N
(
n

Budgeted and Historical Expenditures by Function
$12.5
$10
$7.5
s
n
o
i Teen Court
l
l
i
M Customer Service
Municipal Court
$5
Finance
Non Departmental
$2.5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Expenditures
City of Bedford, TX | Adopted Budget FY 2023 Page 321