Page 37 - City of Bedford FY20 Approved Budget

DEPARTMENTAL BUDGET SECTIONS

Organizational Charts
Each department has an organizational chart outlining the divisions that are accounted for within
that area. These charts summarize the total Full Time Equivalents (FTEs) that are budgeted within
each division. Further charts show the divisional organization, with the reporting structure by title.

Program Summary
The Program Summary contains detailed information on the division, including a summary of
financial and staffing resources. These summaries are presented in a historical format. Financial
and staffing data are provided in terms of the prior year, the current year budget, current year
projection and proposed upcoming year.

The Program Description includes
information on each division including:
services provided, customers served,
major programs and initiatives.

The Highlights section includes
information on major projects and
accomplishments achieved by the
division during the previous fiscal year.

The Divisional Goals section
includes the goals and objectives the
division aims to achieve for the
upcoming fiscal year as related to the
Council Strategic Focus areas.

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