Page 313 - City of Bedford FY20 Approved Budget

Fund: Stormwater
Department: Public Works
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $278,153 $304,134 $334,621 $342,589 $351,582
Supplies 30,853 30,274 45,970 44,229 45,270
Maintenance 49,417 31,624 50,830 51,120 51,130
Contractual Services 93,439 133,372 237,740 232,430 230,670

Utilities - - - - -
Sundry/Debt Service 626,439 684,101 1,087,385 1,087,385 1,101,251
Capital Outlay - - - - -
TOTAL: $1,078,302 $1,183,506 $1,756,546 $1,757,753 $1,779,903

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
Street and Drainage Manager 0.00 0.50 1.00 1.00 1.00
Environmental/Drainage Manager 0.00 0.50 0.00 0.00 0.00
Environmental Supervisor 1.00 0.00 0.00 0.00 0.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
Stormwater Crew Leader 1.00 1.00 1.00 1.00 1.00
Senior Stormwater Maintenance Worker 0.00 0.50 0.00 1.00 1.00
Stormwater Maintenance Worker 3.00 2.50 3.00 2.00 2.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00

SIGNIFICANT CHANGES

Change in employee benefit costs $16,900
Increase in operating transfers $14,300

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