Page 180 - Bedford-FY24-25 Budget
P. 180

Expenditures by Function



                                      Historical and Budgeted Expenditures by Function


                       0.05




                       0.04



                       0.03
                     Millions


                       0.02



                       0.01




                        0
                                     FY2021                    FY2023                    FY2024


                                                             Police





             Name              FY2022     FY2023     FY2024 Amended       FY2024        FY2025    FY2024 Amended
                                Ac tual    Ac tual           Budget     Projec ted    Budgeted    Budget vs. FY2025
                                                                                               Budgeted (% Change)
             Expenditures
               Police              $0     $27,434            $91,250      $54,000          $0              -100%

             Total
                                   $0     $27,434            $91, 250     $54 ,000         $0              -100%
             Expenditures:






























           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 180
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