Page 333 - Bedford-FY22-23 Budget
P. 333
Expenditures Summary
The most signi cant change in the Police Department budget is the compensation package and changes in employee
bene t costs. The Department was also approved for several part-time positions to support the Department's operations.
B14,641,540 $743,825
(5.35% vs. prior year)
Police Proposed and Historical Budget vs. Actual
$17.5M
$15M
$12.5M
$10M
$7.5M
$5M
$2.5M
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget
City of Bedford, TX | Adopted Budget FY 2023 Page 333
