Page 288 - City of Bedford FY20 Approved Budget
P. 288

PUBLIC WORKS





                                    Total Expenditures


                                             $25,818,712




                                 Equipment           Water Vehicle
                                Replacement          Replacement
                                     Fund                 Fund      Streets        Fleet

         Utility Repair &           2.75%                 0.87%     3.64%         3.88%
           Maint Fund
               2.32%



                                 SIEDC (4B)
                                    18.58%                                       Wastewater
                                                                                    20.67%











      Stormwater                                          Water
          6.89%                                          36.50%
                                                                                                     Engineering
                                                                                                         3.91%







                                            Public Works
                                                 5.23%



                                                                                                            Public
                                                                                                            Works
                                                                                                            32.86%





                   General Fund


                                                                            All Funds






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