Page 272 - City of Bedford FY20 Approved Budget
P. 272
City of Bedford
Program Summary
FY 2019-2020
Fund: Police Vehicle Replacement
Department: Police Division: Administration
PROGRAM DESCRIPTION
The Police Vehicle Replacement Fund houses the funds utilized when purchasing replacement patrol vehicles.
Patrol vehicles are purchased every other year, with the newly purchased vehicles serving as front line vehicles for two years, then
transitioning to the back line for an additional two years.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - 77,628 77,630 79,056 77,630
Capital Outlay - - - - -
TOTAL: - $77,628 $77,630 $79,056 $77,630
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
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