Page 305 - City of Bedford FY20 Approved Budget

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

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $790,104 $810,560 $867,767 $882,686 $898,925
Supplies 52,786 58,577 77,330 67,330 78,270
Maintenance 309,231 159,805 193,070 160,612 155,870
Contractual Services 7,631,949 7,569,816 7,816,440 8,030,685 7,839,810

Utilities 96,285 93,464 150,000 40,532 150,000
Sundry/Debt Service 300,000 170,000 300,000 300,000 300,000
Capital Outlay - - - - -
TOTAL: $9,180,356 $8,862,222 $9,404,607 $9,481,845 $9,422,875

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
Utility Superintendent 0.50 0.50 0.50 0.50 0.50
Office Manager 1.00 1.00 1.00 1.00 1.00
Environmental Specialist 0.00 1.00 1.00 1.00 1.00
Utility Crew Leader 3.00 3.00 3.00 3.00 3.00
Water Quality Crew Leader 1.00 1.00 1.00 1.00 1.00
Senior Water Services Maintenance Worker 1.00 1.00 1.00 1.00 1.00
Senior Utilities Maintenance Worker 1.00 1.00 0.00 1.00 1.00
Utilities Maintenance Worker 6.00 5.00 6.00 5.00 5.00
*TOTAL: 13.50 13.50 13.50 13.50 13.50

SIGNIFICANT CHANGES

Change in employee benefit costs $19,800
Funding for Compression adjustments in compensation $11,200

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