Page 316 - Bedford-FY25-26 Budget

Expenditures Summary

B745,860 $7,331
(0.99% vs. prior year)

Human Resources Proposed and Historical Budget vs. Actual

$800K

$600K

$400K

$200K

$0
FY2023 FY2024 FY2025 FY2026
Actual Budgeted

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 316