Page 297 - City of Bedford FY20 Approved Budget

Fund: General
Department: Public Works
Division: Streets

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $552,922 $427,898 $636,623 $509,201 $588,598
Supplies 23,716 14,206 18,800 15,565 7,450
Maintenance 41,738 3,910 3,910 2,000 -
Contractual Services 12,418 8,441 16,050 15,430 5,200

Utilities 323,877 295,494 338,000 247,322 338,000
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $954,671 $749,950 $1,013,383 $789,518 $939,248

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
Field Operations Manager 0.00 0.50 1.00 1.00 1.00
Traffic Operations Manager 1.00 0.50 0.00 0.00 0.00
Street and Traffic Foreman 1.00 1.00 0.00 0.00 0.00
Streets Crew Leader 2.00 2.00 2.00 2.00 2.00
Traffic Crew Leader 1.00 1.00 1.00 1.00 1.00
Senior Traffic Maintenance Worker 1.00 1.00 1.00 1.00 1.00
Senior Streets Maintenance Worker 0.00 0.00 0.00 1.50 2.00
Streets Maintenance Worker 4.00 4.00 5.00 3.50 3.00
*TOTAL: 10.00 10.00 10.00 10.00 10.00

SIGNIFICANT CHANGES

Change in employee benefit costs ($48,000)
Expenses moved to the Street Improvement Economic Development Corporation Fund as approved by 4B Board ($30,310)

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