Page 53 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

D D e e v v e e l l o o p p m e e n n t t ( ( 3 3 . . 2 2 % ) )
m
%
Development (3.2%)
r
k
r
4
(
k

(
s
s
o
l
b
i
l
u
P P Public Works (4.3%) ) )
b
u
W

o
W
c
i

c
3
%
%
3
4
.
.
t
t
e
r
r
m

(
(
e
n

n
l
l
e
e

a
m
n
G
G
a
o
%
%
r
.
.
G G
v
e
6
General Government (4.6%) ) )
6
4
o
n
4
n
e
e
v
e
n
r
S S u u p p p p o o r r t t S S e e r r v v i i c c e e s s ( ( 6 6 % ) )
%
Support Services (6%)
%
.
9
%
9
.
i
i
c
c
l
o
P P Police (32.9%) ) )
l
o
e
2
2
3
3
(

e
(

1
1
%
%
e
v
v
e
e
e
i
s
t

s
i
t

v
v
e
r
r
e
S

c
c
i
i
S
a
1
n
i
1
i
1
n
i
.
.
A A Administrative Services (11.1%) ) )
d
m
i
d
m

(
(
t
r
t
1
a
s
s
r
C C Community Services (12.3%) ) )
u
m
m
m
o
o
m
u
(
c
(
e
e
e
2
e
1
1
r
v

r

i
i
v
s
s
%
t
%
y
y
n
n
i
t
i
S

S
c
2
3
3

.
.
5
.
5
%
%
r
r
e
e
F F
Fire (25.5%) ) )
i
i

5
2
.
5
(
(
2

Historical and Budgeted Expenditures by Function
60
50
40
Millions 30
20
10
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Development Public Works General Government Support Services
Administrative Services Community Services Fire Police
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 53