Page 364 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

S S . . W . . A A . . T T . . ( ( 0 0 . . 5 5 % ) )
W
%
S.W.A.T. (0.5%)

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G

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%
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S S School Crossing Guards (0.9%) ) )
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C
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8
o
i
A A
8
C
Animal Control (2.8%) ) )
d
%
A A Administration (8.9%) ) )
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%
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Operations (86.9%)
O O p p e e r r a a t t i i o o n n s s ( ( 8 8 6 6 . . 9 9 % ) )
%
Historical and Budgeted Expenditures by Function
$17.5
$15
$12.5 Community Services
C.I.D.
Patrol
Traffic
$10 Dispatch
Millions Jail
Records
$7.5 Behavioral Intervention Unit
State Funds
Fed Funds
S.W.A.T.
$5 School Crossing Guards
Animal Control
Administration
$2.5 Operations
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 364