Page 448 - City of Bedford FY20 Approved Budget
P. 448

Stormwater Fund        Capital Projects
                            Traffic Safety Fund         6.00                  1.00
             Commercial Vehicle   0.25                                        Tourism Fund
              Enforcement Fund                                                    8.50
                    1.15



                                                                                  FTEs by Fund
                 Water & Sewer
                     Fund
                     42.25




                                                         General Fund
                                                            340.85










               FTEs by Department                           General
                                                          Government          Support Services
                                        Community            10.48                 18.00
                                         Services
                                          70.30
                                                                                          Administrative
                                                                                             Services
                                                                                              22.50
                         Public Works
                             50.75
                                                                             Police
                                                  Fire                       145.97
                                                 69.00





                                       Development
                                           13.00













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