Page 129 - Bedford-FY25-26 Budget
P. 129
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.045
0.04
0.035
0.03
Millions 0.025
0.02
0.015
0.01
0.005
0
FY2023 FY2024 FY2026
Police
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Police $27,434 $39,057 $23,000 $23,000 $10,900 -52.6%
Total
$27,434 $39,057 $23,000 $23,000 $10,900 -52.6%
Expenditures:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 129
