Page 293 - City of Bedford FY20 Approved Budget

Fund: General
Department: Public Works
Division: Fleet

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $260,954 $276,167 $312,313 $284,289 $314,442
Supplies 15,315 21,823 19,900 16,180 20,200
Maintenance 8,764 113,106 76,530 98,512 76,530
Contractual Services 5,504 13,549 9,350 9,680 8,950

Utilities - - - - -
Sundry/Debt Service - 3,587 521,500 521,500 580,600
Capital Outlay - 7,091 - - -
TOTAL: $290,537 $435,323 $939,593 $930,161 $1,000,722

PERSONNEL SUMMARY
*Only budgeted positions are listed here. All positions (including frozen) can be ACTUAL ACTUAL BUDGET PROJECTED BUDGET
found on the City-wide Position Summary. 16/17 17/18 18/19 18/19 19/20
Fleet Services Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Mechanic 1.00 1.00 1.00 1.00 1.00
Mechanic II 1.00 1.00 1.00 1.00 1.00
Mechanic 2.00 2.00 2.00 2.00 2.00
*TOTAL: 5.00 5.00 5.00 5.00 5.00

SIGNIFICANT CHANGES

Enterprise Fleet Replacement Program Round 3 addition $59,000

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