Page 316 - City of Bedford FY20 Approved Budget
P. 316
City of Bedford
Program Summary
FY 2019-2020
Fund: Utility Repair & Maintenance
Department: Public Works Division: Administration
PROGRAM DESCRIPTION
The Utility Repair & Maintenance Fund was established for emergency and scheduled repairs of the water distribution system and the
wastewater collection system. The funds are an established operation transfer from the Water and Wastewater Divisions.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services 149,861 - - - 500,000
Utilities - - - - -
Sundry 304,455 306,065 - - -
Capital Outlay - 29,547 - 484,619 100,000
TOTAL: $454,316 $335,613 - $484,619 $600,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Allocation of funding for Development Agreement projects $500,000
Allocation of funding for emergency repairs $100,000
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