Page 377 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted Expenditures by Function

State Funds (0.06%)
State Funds (0.06%)
State Funds (0.06%)
S.W.A.T. (0.4%)
S.W.A.T. (0.4%)
S.W.A.T. (0.4%)
School Crossing Guards (0.9%)
School Crossing Guards (0.9%)
School Crossing Guards (0.9%)
Animal Services (3%)
Animal Services (3%)
Animal Services (3%)
Administration (8.4%)
Administration (8.4%)
Administration (8.4%)

Operations (87.1%)
Operations (87.1%)
Operations (87.1%)

Budgeted and Historical Expenditures by Function

$20

$15

Millions $10 Fed Funds
State Funds
S.W.A.T.
School Crossing Guards
Animal Services
Administration
Operations
$5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 377