Page 200 - City of Bedford FY20 Approved Budget
P. 200
City of Bedford
Program Summary
FY 2019-2020
Fund: General
Department: Administrative Services Division: Non-Departmental
PROGRAM DESCRIPTION
The Non-Departmental function of Administrative Services provides a means to budget expenditures that are not typically charged to
specific operating departments or divisions. The expenditures allocated to Non-Departmental are beneficial to the City as a whole. The
Administrative Services Department is responsible for managing and monitoring these expenditures.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* $88,975 $82,293 - - $52,100
Supplies 57,234 62,479 14,300 14,775 14,300
Maintenance 198,941 245,988 210,910 210,910 297,910
Contractual Services 880,150 948,139 953,550 1,117,797 951,800
Utilities - - - - -
Sundry 4,560 186,017 180,000 180,990 180,000
Capital Outlay - - - - -
TOTAL: $1,229,860 $1,524,916 $1,358,760 $1,524,472 $1,496,110
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Funding pool for contributions to employee Health Savings Account $52,100
Funding for trunk radio system upgrades $94,800
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