Page 48 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted Expenditures by Function

Development (2%)
Development (2%)
Development (2%)
General Government (2.3%)
General Government (2.3%)
General Government (2.3%)
Support Services (3%)
Support Services (3%)
Support Services (3%)
Community Services (7.3%)
Community Services (7.3%)
Community Services (7.3%)
Public Works (35.7%)
Public Works (35.7%)
Public Works (35.7%)
Interest Sinking Fund (8.1%)
Interest Sinking Fund (8.1%)
Interest Sinking Fund (8.1%)
Administrative Services (11.9%)
Administrative Services (11.9%)
Administrative Services (11.9%)

Fire (12.8%)
Fire (12.8%)
Fire (12.8%)
Police (16.7%)
Police (16.7%)
Police (16.7%)

Budgeted and Historical Expenditures by Function

$125

$100

$75
Capital Projects
Development
Millions $50 General Government
Support Services
Community Services
Interest Sinking Fund
Administrative Services
$25
Fire
Police
Public Works
$0

$-25
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 48