Page 124 - Bedford-FY25-26 Budget
P. 124
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.1
0.08
0.06
Millions
0.04
0.02
0
FY2023 FY2024 FY2025 FY2026
Police
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Police $89,006 $28,704 $121,200 $121,200 $76,000 -37.3%
Total
$89,006 $28,704 $121,200 $121,200 $76,000 -37.3%
Expenditures:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 124
