Page 314 - Bedford-FY23-24 Budget
P. 314

Expenditures Summary






                                       B735,193                    $735,193
                                                                   (100.00% vs. prior year)


                                  Human Resources Proposed and Historical Budget vs. Actual

                  $800K




                  $600K



                  $400K




                  $200K



                     $0
                          FY2017    FY2018   FY2019   FY2020   FY2021    FY2022   FY2023   FY2024
                                                    Actual   Budgeted














































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 314
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