Page 45 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

l
e
e
l
p
o
o
D
D
Development (2%) ) )
e
v
v
e
p
(
(

%
%
2
2
e
n
e
m
m
n
t
t
G

l
l

v
v
e
G
o
o
e
e
n
General Government (2.7%) ) )
G
G
n
r
a
a
e
e
r
e
(
2
2

(
7
%
%
.
.
7
n
m
m
r
r
n
n
t
t
e
e
n
S
e
S

v
v
r
e
r
p
o
p
p
p
t
t
r
o
r
3
.
3
(
(
%
%
2
.
2
c
e
c
i
i

s
e
s
Support Services (3.2%) ) )
u
S
u
S
t
(
r
s
s
o
n
t

(
r

i
i
m
i
c
c
i
v
v
m
o
e
e
S
S
%
y
%
4

m
C
Community Services (7.4%) ) )
C

4
7
e
7
n
u
e
.
.
m
u
y
c

P P Public Works (34.3%) ) )
b
u
b
u
i
c
i
l
l
(

3
(
s
k

s
3
3
3
%
%
4
4
.
.
r
r
k
o
W
W
o
I Interest Sinking Fund (8.5%) ) )
(
S
i
i
s
u
(
i
.
u
n
n
s
e
e
e
r
r
e
t
n
n
I
t
k
k
.

F
8
8
S
%
d
d

g
i

g

5
5
t
n
n
t
%
n
F
n
i
s
i
A Administrative Services (12.5%) ) )
i
i
m
m
n
d
A
n
d
s
v
a
5
i
5
.
2
2
v
.
r
a
t
v
r
r
t
%
i
e
e
%
v
s
t
s

e

c
c
e

e

1
1
i
S
S
i
t
(
r
e
(
(
1
1
(
e

6
9
%
%
9
6
.
.
e
5
1
%
5
.
i
i
%
1
e
2
2
r
F F Fire (12.5%) ) ) Police (16.9%) ) )
e
.
l
l
o
o
c
c
i
i
(

r
P
P
(
Budgeted and Historical Expenditures by Function
$100
$80
$60
Development
s
n General Government
o
i Support Services
l
l
i
M Community Services
Interest Sinking Fund
$40
Administrative Services
Fire
Police
Public Works
$20
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Expenditures
General Government
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 45