Page 296 - Bedford-FY24-25 Budget
P. 296

Expenditures Summary







                                       A738,529                       $3,336
                                                                     (0.45% vs. prior year)


                                        Human Resources Historical Actual vs. Budget
                  800k




                  600k



                  400k




                  200k




                    0
                         FY2018    FY2019    FY2020    FY2021   FY2022    FY2023    FY2024   FY2025
                                                     Actual   Budgeted














































           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 296
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