Page 317 - City of Bedford FY20 Approved Budget

City of Bedford
Program Summary
FY 2019-2020

Fund: Equipment Replacement
Department: Public Works Division: Administration

PROGRAM DESCRIPTION
The Equipment Replacement Fund was established to have a pay-as-you-go replacement fund for City vehicles and equipment. The
fund is utilized to aid in the purchase of equipment such as: emergency vehicles, heavy equipment and other specialty equipment/
vehicles.

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance 45,037 - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry 18,085 - - - 708,850
Capital Outlay - - - - -

TOTAL: $63,122 - - - $708,850

*This area does not have any personnel assigned.

SIGNIFICANT CHANGES

Expenses moved from Fleet Division for Enterprise Replacement Program $708,850

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