Page 147 - City of Bedford FY20 Approved Budget
P. 147

SUPPORT SERVICES





                                    Total Expenditures


                                               $2,950,484







                            Facility
                         Maintenance               Risk Management
                              Fund                        7.84%
                              1.02%







                         Facilities                                            Information
                       Maintenance                                             Technology
                           31.44%                                                 41.46%



                                                          Human
                                                        Resources
                                                          17.56%

                                                                                                Computer
                                                                                              Replacement
                                                                                                   Fund
                                                                                                  0.68%

                                                   Support Services
                                                          7.19%                               Support
                                                                                              Services
                                                                                               3.75%










                General Fund

                                                                             All Funds









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