Page 3 - City of Bedford FY20 Approved Budget

TABLE OF CONTENTS

Table of Contents
Table of Contents ............................................................................................................i

Manager’s Message
City Manager’s Message ................................................................................................v
Executive Summary ........................................................................................................vii

Reader’s Guide
Principal City Officials ....................................................................................................1
Senate Bill 656 Notice....................................................................................................3
City of Bedford Profile ...................................................................................................4
Cover Description ............................................................................................................7
Distinguished Budget Presentation Award ............................................................8
Organizational Chart ......................................................................................................9
Reader’s Guide .................................................................................................................11
Operating Budget Calendar .........................................................................................18
City Financial Forecast ..................................................................................................20
Performance Measure Program ..................................................................................22
Fiscal & Budgetary Policy Statements .....................................................................23
Investment Policy ............................................................................................................37

Budget Overview
Summary of Revenue & Expenditures – By Fund ................................................53
Description of Budgeted Funds .................................................................................54
Budget Summary - By Fund ........................................................................................56
Revenue Descriptions ....................................................................................................57
Summary of Revenue .....................................................................................................60
Summary of Expenditures ............................................................................................72
Revenue and Expenditures, By Fund .......................................................................77

General Government ................................................................................................................101
City Council .......................................................................................................................105
City Manager .....................................................................................................................107
City Secretary ...................................................................................................................111
Communications ..............................................................................................................115
PEG Fund ............................................................................................................................119

Support Services ........................................................................................................................121
Information Technology ................................................................................................125
Human Resources ............................................................................................................129
Facilities Maintenance ....................................................................................................133
Risk Management ............................................................................................................137
Computer Replacement Fund .....................................................................................141
Facilities Maintenance Fund ........................................................................................142

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