Page 424 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted Expenditures by Function

Construction Projects (0.07%)
Construction Projects (0.07%)
Construction Projects (0.07%)
Engineering Services (2.1%)
Engineering Services (2.1%)
Engineering Services (2.1%)
Public Works Administration (2.1%)
Public Works Administration (2.1%)
Public Works Administration (2.1%)
Streets (2.9%)
Streets (2.9%)
Streets (2.9%)
Fleet Services (4.9%)
Fleet Services (4.9%)
Fleet Services (4.9%)
Administration (20.7%)
Administration (20.7%)
Administration (20.7%)
Supply And Distribution (45.2%)
Supply And Distribution (45.2%)
Supply And Distribution (45.2%)

Waste Water (22%)
Waste Water (22%)
Waste Water (22%)

Budgeted and Historical Expenditures by Function

$40

$30

Construction Projects
Millions $20 Engineering Services
Public Works Administration
Streets
Fleet Services
Administration
Waste Water
Supply And Distribution
$10

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 424