Expenditures by Function Historical and Budgeted Expenditures by Function $0.8 $0.6 Millions $0.4 Human Resources $0.2 $0 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 City of Bedford, TX | Adopted Budget FY 2024-2025 Page 298