Page 279 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted Expenditures by Function

Administration (22.7%)
Administration (22.7%)
Administration (22.7%)

City Manager (77.3%)
City Manager (77.3%)
City Manager (77.3%)

Budgeted and Historical Expenditures by Function

$2.5

$2

$1.5
Millions
Administration
City Manager
$1

$0.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 279