Page 373 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

S . . W . . A A . . T T . . ( ( 0 0 . . 4 4 % ) )
S.W.A.T. (0.4%)
W
%
S
S
S c c h h o o o o l l C C r r o o s s s s i i n n g g G u u a a r r d d s s ( ( 0 0 . . 9 9 % ) )
School Crossing Guards (0.9%)
G
%
r
a
a
r
o
i
i
m
m
o
l
n
C
n
o
o
C
t
l
t

(
2
2

(
5
%
%
.
.
5
n
Animal Control (2.5%) ) )
A
A
l
n
l
2
n
n
2
(
%
%
(

1
1
n
n
i
s
i
i
i
d
A
A Administration (12%) ) )
m
m
d
s
i
t
t
o
o
i
r
t
t
r
a
a
Operations (84.2%)
O p p e e r r a a t t i i o o n n s s ( ( 8 8 4 4 . . 2 2 % ) )
O
%
Budgeted and Historical Expenditures by Function
$17.5
$15
$12.5
Community Services
C.I.D.
Patrol
s $10
n Traffic
o
i Dispatch
l
l
i
M Jail
$7.5 Records
Behavioral Intervention Unit
S.W.A.T.
School Crossing Guards
$5
Animal Control
Administration
Operations
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 373