Page 291 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

e
e
r
t
a
t
S
e

S
c
r
e
c
a
0
0
1
1
%
%
0
0
y
y
r
r
(
(

i
i
C
City Secretary (100%) ) )
C
y

y
t
t
Budgeted and Historical Expenditures by Function
0.35
0.3
0.25
0.2
s
n
o
i
l
l
i
M
0.15
0.1
0.05
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City Secretary
Grey background indicates budgeted figures.
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 291