Page 315 - Bedford-FY23-24 Budget
P. 315
Expenditures by Function
Budgeted Expenditures by Function
r
u
u
r
e
c
c
e
e
R
s
o
o
s
%
1
1
(
0
0
0
0
s
e
%
s
(
R
u
m
m
H Human Resources (100%) ) )
H
u
n
a
a
n
Budgeted and Historical Expenditures by Function
0.8
0.6
s
n
o
i
l
l 0.4
i
M
0.2
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Human Resources
Grey background indicates budgeted figures.
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 315
