Page 57 - Bedford-FY25-26 Budget
P. 57
Expenditures by Function
Budgeted Expenditures by Function
Development (3.5%)
Development (3.5%)
Development (3.5%)
Public Works (4.3%)
Public Works (4.3%)
Public Works (4.3%)
General Government (4.6%)
General Government (4.6%)
General Government (4.6%)
Support Services (6%)
Support Services (6%)
Support Services (6%)
Police (34.3%)
Police (34.3%)
Police (34.3%)
Administrative Services (8.2%)
Administrative Services (8.2%)
Administrative Services (8.2%)
Community Services (12.6%)
Community Services (12.6%)
Community Services (12.6%)
Fire (26.6%)
Fire (26.6%)
Fire (26.6%)
Budgeted and Historical Expenditures by Function
60
50
40
Millions 30
20
10
0
FY2023 FY2024 FY2025 FY2026
Development Public Works General Government
Support Services Administrative Services Community Services
Fire Police
Grey background indicates budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 57
