Page 54 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2024 FY2023 Proposed FY2023 Adopted
Actual Actual Budget Projected Budgeted Budget vs. FY2024 Budget vs. FY2024
Budgeted (% Budgeted (%
Change) Change)

No Data To Display

Expenditures by Function

Budgeted Expenditures by Function

o
o
m
m
p
p
l
v
e
v
e
e
D Development (3.7%) ) )
l
e
D
3
.
(
3
.
%
%
7
7
(
n
t
n
e
e

t
m
G
General Government (4.7%)
%
G
G e e n n e e r r a a l l G o o v v e e r r n n m e e n n t t ( ( 4 4 . . 7 7 % ) )
4
(
s
W
W
4
o
r
r

s
k
(
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k

.
b
b
%
l
l
P
Public Works (4.8%) ) )
P
u
u
8
c
.

i
i
%
c
8
%

t
r
t
S
r
r
e
S
e
r
u
u
S
Support Services (6.4%) ) )
S
p
o
o
p
p
p
(
6
(

6
4
%
4
.
.
i
c
i
v
v
c
s
s
e
e
Police (33.8%)
P o o l l i i c c e e ( ( 3 3 3 3 . . 8 8 % ) )
%
P
Administrative Services (9%)
A
A d d m i i n n i i s s t t r r a a t t i i v v e e S S e e r r v v i i c c e e s s ( ( 9 9 % ) )
m
%
%
Community Services (12.3%)
m
C o o m m u u n n i i t t y y S S e e r r v v i i c c e e s s ( ( 1 1 2 2 . . 3 3 % ) )
C
m
.
.
5
5
%
%
3
3
2
i
r
r
F Fire (25.3%) ) )
F
i
e
(
(
2
e

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 54