Page 207 - Bedford-FY23-24 Budget
P. 207

Budgeted and Historical Expenditures by Function




                        0.1



                        0.08




                        0.06
                       s
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                        0.04
                        0.02




                         0
                                                               FY2024

                                                             Police





             Name             FY2022 Actual  FY2023 Adopted Budget  FY2023 Projected  FY2024 Budgeted  FY2023 Adopted Budget
                                                                                              vs. FY2024 Budgeted (%
                                                                                                         Change)
             Expenditures
               Police                 $0                   $0         $38,426        $91,250                 0%

             Total Expenditures:      $0                   $0        $38,426         $91,250                 0%



































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 207
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