Page 357 - City of Bedford FY20 Approved Budget
P. 357
City of Bedford
Program Summary
FY 2019-2020
Fund: Aquatics Maintenance
Department: Community Services Division: Administration
PROGRAM DESCRIPTION
The Aquatics Maintenance Fund accounts for the capital replacement and large maintenance items associated with the Splash Aquatic
Center and Roy Savage Pool.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - 7,000 - 10,000
Maintenance 17,756 - 30,000 30,000 -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $17,756 - $37,000 $30,000 $10,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
One-time expenses for supplemental approved in prior year budget ($30,000)
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