Page 309 - City of Bedford FY20 Approved Budget

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

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $393,384 $356,479 $425,784 $372,178 $432,259
Supplies 22,769 24,751 36,150 32,850 30,550
Maintenance 25,988 14,644 19,500 18,027 19,500
Contractual Services 3,910,999 4,397,756 3,940,875 5,159,833 4,355,000

Utilities - - - - -
Sundry/Debt Service 500,000 500,000 500,000 500,000 500,000
Capital Outlay - - - - -
TOTAL: $4,853,140 $5,293,631 $4,922,309 $6,082,888 $5,337,309

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
Utilities Superintendent 0.50 0.50 0.50 0.50 0.50
Utility Crew Leader 1.00 1.50 2.00 2.00 2.00
Crew Leader, Wastewater 1.00 0.50 0.00 0.00 0.00
Senior Utilities Maintenance Worker 0.00 0.00 0.00 1.00 1.00
Utilities Maintenance Worker 2.00 4.00 4.00 4.00 4.00
Maintenance I, Wastewater 3.00 1.00 1.00 0.00 0.00

*TOTAL: 7.50 7.50 7.50 7.50 7.50

SIGNIFICANT CHANGES

Increase in budget for Sewer Treatment expense $414,725

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