Page 337 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

C

C
u
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e
T T Teen Court (1.3%) ) )
e
n
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u
.
.
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1
%
%
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3
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r
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5
.

(
(
.
8
%
%
M M
Municipal Court (5.8%) ) )
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4

%
%
4
6
.
6
.
(
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e
r
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S
S

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u
s
C C Customer Service (6.4%) ) )
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s
o
o
t
t
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i
v
r
v
r
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n
F F Finance (9.2%) ) )
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2
9
(
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.
.
9
2
%
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c
c

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%
D
Non Departmental (77.3%)
N N o o n n D e e p p a a r r t t m e e n n t t a a l l ( ( 7 7 7 7 . . 3 3 % ) )
%
m
Historical and Budgeted Expenditures by Function
$15
$12.5
$10
Millions $7.5 Teen Court
Municipal Court
Customer Service
Finance
$5 Non Departmental
$2.5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 337