Page 54 - Bedford-FY24-25 Budget
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N a m e FY2022 2 F Y 2 0 2 3 F Y 2 0 2 4 A m e n d e d FY2024 FY2025 F Y 2 0 2 4 A m e n d e d
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Budgeted
Budget vs. FY2025
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Budgeted (%
B u d g e t e d ( %
Change)
C h a n g e )
Expenditures
General $1,789,179 $1,885,811 $2,205,479 $2,000,813 $2,308,320 4.7%
Government
Support Services $2,426,969 $2,645,758 $2,972,831 $2,969,597 $3,003,064 1%
Development $9,964,774 $1,853,325 $1,734,155 $1,696,355 $1,590,134 -8.3%
Public Works $2,102,586 $1,824,585 $2,234,745 $2,127,958 $2,140,223 -4.2%
Administrative
Services $4,099,782 $3,953,182 $3,888,865 $3,913,935 $5,538,367 42.4%
Police $14,335,482 $14,044,448 $16,121,063 $15,570,973 $16,322,202 1.2%
Fire $10,828,094 $10,871,191 $11,820,458 $12,306,502 $12,660,549 7.1%
Community $4,186,189 $4,796,402 $5,717,996 $5,859,951 $6,123,737 7.1%
Services
Total Expenditures: $ 49,733,054 $ 41, 874 ,703 $ 46 ,695,592 $ 46 ,446 ,084 $ 49,686 ,596 6 .4%
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 54
