Page 67 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

v
i
r
v
c
e
i
c

S
e

e
r
S
e
e
.
.
7
7
%
%
2
2

s
s
2
2
(
(
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i
n
n
s
s
i
i
d
d
A A Administrative Services (27.2%) ) )
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m
m
i
t
t
v
v
i
a
r
t
t
r
a
r
r
k
s
s
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W

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o
W
.
2
2
8
8
.
(

7
7
(
u
u
b
%
%
P P Public Works (72.8%) ) )
b
i
c
c
l
l
i
Historical and Budgeted Expenditures by Function
35
30
25
Millions 20
15
10
5
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Support Services Capital Projects Administrative Services Public Works
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 67