Page 355 - City of Bedford FY20 Approved Budget

City of Bedford
Program Summary
FY 2019-2020

Fund: Beautification Commission
Department: Community Services Division: Administration

PROGRAM DESCRIPTION
The Beautification Commission uses the revenue generated through the franchise agreement for solid waste disposal to beautify the
entrances, medians, and other selected areas of the City. These funds have been used for planted areas in the parks, City Hall flower
beds, median strip landscaping, and irrigation. The Commission also administers the Business Recognition program and partners with
the 6Stones organization on the Bedford Community Garden. In addition, the Commission puts on several special events each year to
contribute to the cleanliness and beautification of Bedford, including two Crud Days (hazardous household waste drop-offs), Clean Up
Bedford (CUB), Chunk Your Junk, and a paper shredding day.

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies 5,886 8,677 40,000 15,000 25,000
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -

TOTAL: $5,886 $8,677 $40,000 $15,000 $25,000

*This area does not have any personnel assigned.

SIGNIFICANT CHANGES

Reduction in allocated funding for Beautification Commission projects ($15,000)

324