Page 55 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Function

$60

$50

$40
s Development
n
o General Government
i
l
l $30
i Public Works
M
Support Services
Administrative Services
Community Services
$20
Fire
Police
$10
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expenditures
General Government $1,623,049 $1,789,179 $1,900,090 $1,878,987 -100%
Support Services $2,399,429 $2,426,969 $2,731,640 $2,616,678 -100%
Development $1,674,621 $9,964,774 $1,899,345 $1,798,179 -100%
Public Works $1,941,089 $2,102,586 $2,158,840 $1,935,896 -100%
Administrative Services $3,343,418 $4,099,782 $3,799,670 $3,897,433 -100%
Police $12,697,334 $14,334,482 $14,453,010 $14,120,415 -100%
Fire $9,193,540 $10,828,094 $10,691,015 $11,032,446 -100%
Community Services $3,699,033 $4,186,189 $5,103,490 $4,893,163 -100%
Total Expenditures: $36,571,514 $49,732,054 $42,737,100 $42,173,197 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 55