Page 400 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

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o
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o
t
r
t
t
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t
a
a
.
.
4
1
%
%
1
4

n
(
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1
(
m
m
i
A A Administration (14.1%) ) )
d
d
i
i
s
s
n
n
i
O
Operations (85.9%)
O p p e e r r a a t t i i o o n n s s ( ( 8 8 5 5 . . 9 9 % ) )
%
Budgeted and Historical Expenditures by Function
$12.5
$10
$7.5
s
n
o
i
l
l
i
M
Administration
Operations
$5
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 400