Page 301 - City of Bedford FY20 Approved Budget

Fund: Water & Sewer
Department: Public Works
Division: Engineering

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $748,464 $743,851 $741,979 $718,047 $746,225
Supplies 42,575 49,031 39,960 42,600 38,230
Maintenance 5,195 35,182 36,800 38,322 36,800
Contractual Services 38,800 19,997 77,760 52,110 79,050

Utilities 24,231 33,021 32,000 33,567 32,000
Sundry/Debt Service - 277 8,533 29,533 76,050
Capital Outlay - - 196,900 196,900 -
TOTAL: $859,264 $881,360 $1,133,932 $1,111,079 $1,008,355

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
Director of Public Works 1.00 1.00 1.00 1.00 1.00
Assistant Public Works Director 0.00 0.50 1.00 1.00 1.00
Field Operations Manager 1.00 0.50 0.00 0.00 0.00
Senior Staff Engineer 1.00 1.00 1.00 1.00 1.00
CAD Analyst 1.00 1.00 1.00 1.00 1.00
Senior Engineering Technician 1.00 0.00 0.00 0.00 0.00
Project Inspector 1.00 2.00 2.00 2.00 2.00
Engineering Technician 1.00 1.00 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
*TOTAL: 8.00 8.00 8.00 8.00 8.00

SIGNIFICANT CHANGES

One-time expenses for supplementals approved in prior year budget ($196,900)
Enterprise Fleet Replacement Program Round 3 addition $67,500

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