Page 336 - Bedford-FY22-23 Budget

Expenditures by Function

Budgeted Expenditures by Function

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S.W.A.T. (0.4%) ) )
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School Crossing Guards (0.9%) ) )
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%
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%

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n
Animal Control (2.7%) ) )
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A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 1 1 0 0 . . 9 9 % ) )
Administration (10.9%)
%
m
Operations (85%) ) )
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Budgeted and Historical Expenditures by Function
$17.5
$15
$12.5
C.I.D.
Records
Patrol
s $10 Dispatch
n
o
i Jail
l
l
i
M Community Services
$7.5 Traffic
Behavioral Intervention Unit
S.W.A.T.
School Crossing Guards
$5
Animal Control
Administration
Operations
$2.5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Projected Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Expenditures
City of Bedford, TX | Adopted Budget FY 2023 Page 336