Page 162 - Bedford-FY25-26 Budget
P. 162
Budgeted and Historical Expenditures by Function
$1
$0.8
$0.6
Millions Fire
Administrative Services
Police
$0.4
Public Works
$0.2
$0
FY2026
Name FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Public Works $0 $0 $0 $835,920 N/A
Administrative $0 $0 $0 $41,290 N/A
Services
Police $0 $0 $0 $60,885 N/A
Fire $0 $0 $0 $5,000 N/A
Total Expenditures: $0 $0 $0 $943,095 N/A
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 162
