Page 318 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

o
i
n
o
i
a
r
r
t
t
a
9
.
.
%
%
9
5

n
5
(
(
t
m
i
i
m
A A Administration (5.9%) ) )
d
d
s
s
t
i
n
n
i
p
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o
p
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e
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e
e
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l
o
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.
.
1
1
9
9
4
4

t
t
%
%
(
(
m
m
u
n
u
m
C C
Community Development (94.1%) ) )
o
m
o
n

D
e
D
y
i
i
t
y
t
Historical and Budgeted Expenditures by Function
$12.5
$10
$7.5 Neighborhood Services
Millions Inspections
Planning And Zoning
Neighborhood Services
$5 Inspections
Administration
Community Development
$2.5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 318