Expenditures Summary B17,458,743 $1,058,043 (6.45% vs. prior year) Police Proposed and Historical Budget vs. Actual $20M $15M $10M $5M $0 FY2023 FY2024 FY2025 FY2026 Actual Budgeted City of Bedford, TX | Proposed Budget FY 2025-2026 Page 372