Page 403 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted Expenditures by Function

Administration (14.3%)
Administration (14.3%)
Administration (14.3%)

Operations (85.7%)
Operations (85.7%)
Operations (85.7%)

Budgeted and Historical Expenditures by Function

$15

$12.5

$10

Millions $7.5
Administration
Operations
$5

$2.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 403