Page 95 - City of Bedford FY20 Approved Budget

Total Expenditures by

Function

$78,578,276

Community General Support Services
Services Government 3.75%
7.89% 1.88%
Development
2.33%

Administrative
Public Works Services
32.86% 23.17%

Police
Fire 17.56%
10.57%

ACTUAL BUDGET BASE REQUESTS BUDGET
DEPARTMENT
17-18 18-19 19-20 19-20 19-20

General Government $ 1,183,349 $ 1,271,887 $ 1,463,602 $ 16,141 $ 1,479,743

Support Services $ 3,039,375 $ 2,453,334 $ 2,811,124 $ 139,360 $ 2,950,484

Development $ 1,021,516 $ 1,214,982 $ 1,816,352 $ 11,092 $ 1,827,444

Administrative Services $ 14,319,972 $ 18,041,642 $ 18,109,376 $ 93,716 $ 18,203,092

Police $ 12,841,674 $ 13,631,433 $ 13,480,521 $ 314,004 $ 13,794,525

Fire $ 7,967,203 $ 7,911,843 $ 7,889,836 $ 416,192 $ 8,306,028

Public Works $ 20,285,382 $ 22,537,760 $ 25,409,886 $ 408,826 $ 25,818,712
Community Services $ 5,714,685 $ 6,040,602 $ 5,999,478 $ 198,770 $ 6,198,248

TOTAL $ 66,373,155 $ 73,103,483 $ 74,456,042 $ 1,598,101 $ 78,578,276

72