Page 318 - City of Bedford FY20 Approved Budget
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City of Bedford
Program Summary
FY 2019-2020
Fund: Water/Sewer Vehicle Replacement
Department: Public Works Division: Administration
PROGRAM DESCRIPTION
The Water/Sewer Vehicle Replacement Fund was established in Fiscal Year 2012 for the replacement of vehicles and equipment that
support the Water and Wastewater Divisions. The funds are an established operation transfer from the Water Distribution Division.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - 224,000
TOTAL: - - - - $224,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Supplemental for Single Turner Valve Maintenance Skid $74,000
Supplemental for Tandem Dump Truck $150,000
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