Page 135 - Bedford-FY25-26 Budget
P. 135
Budgeted and Historical Expenditures by Function
0.008
0.006
Millions 0.004
0.002
0
FY2023 FY2024 FY2025 FY2026
Police Fire
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 $0 $2,639 $3,000 $3,525 $3,000 0%
Fire $1,200 $0 $4,250 $0 $4,250 0%
Total
$1,200 $2,639 $7,250 $3,525 $7,250 0%
Expenditures:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 135
