Page 44 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

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C C Community Services (7.9%) ) )
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P P Public Works (32.3%) ) )
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I I Interest Sinking Fund (8.8%) ) )
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F F Fire (13%) ) )
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P P Police (16.8%) ) )
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Administrative Services (13.8%)
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A A d d m i i n n i i s s t t r r a a t t i i v v e e S S e e r r v v i i c c e e s s ( ( 1 1 3 3 . . 8 8 % ) )
Historical and Budgeted Expenditures by Function
$125
$100
$75
Capital Projects
Development
Millions $50 General Government
Support Services
Community Services
Interest Sinking Fund
Fire
$25 Administrative Services
Police
Public Works
$0
$-25
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 44