Page 167 - City of Bedford FY20 Approved Budget
P. 167
City of Bedford
Program Summary
FY 2019-2020
Fund: Facility Maintenance
Department: Support Services Division: Administration
PROGRAM DESCRIPTION
The Facilities Maintenance Fund was established to have a pay-as-you-go maintenance fund for City facilities. Funding is provided
through an operating transfer from the General Fund. This allows the accumulation of funds for larger maintenance efforts that cannot
be absorbed in the operating budget.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* $14,281 - - - -
Supplies 27,044 - - - -
Maintenance - - 30,000 30,000 30,000
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - 5,665 - - -
TOTAL: $41,325 $5,665 $30,000 $30,000 $30,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
142
