Page 391 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

i
o
o
i
t
r
r
a
t
a
4
1
1
%
%
4

n
n
(
(

t
m
i
i
m
A A Administration (14%) ) )
d
d
s
s
t
i
n
n
i
n
o
n
s
s
t
t
i
o
i
6
8
6
%
%

(
8
(
p
e
p
Operations (86%) ) )
O O
a
a
r
e
r
Historical and Budgeted Expenditures by Function
$15
$12.5
$10
Millions $7.5
Administration
Operations
$5
$2.5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 391