Page 97 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
SUMMARY OF EXPENDITURES BY FUNCTION
FISCAL YEAR 2019-2020
BASE TOTAL
ACTUAL BUDGET PROJECTED BUDGET SUPPL BUDGET
17-18 18-19 18-19 19-20 19-20 19-20
GENERAL GOVERNMENT
CITY COUNCIL $ 136,615 $ 220,135 $ 133,350 $ 218,450 $ - $ 218,450
CITY MANAGER $ 737,463 722,933 758,131 745,337 2,036 $ 747,373
CITY SECRETARY $ 289,005 290,419 292,036 296,626 11,297 $ 307,923
COMMUNICATIONS $ - - - 164,789 2,808 $ 167,597
PEG $ 20,265 38,400 38,400 38,400 - $ 38,400

TOTAL GENERAL GOVERNMENT $ 1,183,349 $ 1,271,887 $ 1,221,917 $ 1,463,602 $ 16,141 $ 1,479,743

SUPPORT SERVICES

INFORMATION TECHNOLOGY $ 1,215,475 $ 888,847 $ 882,021 $ 1,222,951 $ 463 $ 1,223,414
HUMAN RESOURCES $ 420,033 505,846 480,018 518,141 - 518,141
FLEET SERVICES $ 435,322 - - - - -
FACILITIES MAINTENANCE $ 740,259 785,598 765,254 788,860 138,897 927,757
RISK MANAGEMENT $ 220,283 223,043 171,298 231,172 - 231,172
TOTAL SUPPORT SERVICES $ 3,031,372 $ 2,403,334 $ 2,298,591 $ 2,761,124 $ 139,360 $ 2,900,484

DEVELOPMENT
ECONOMIC DEVELOPMENT $ 102,362 $ 201,187 $ 144,761 $ 281,098 $ 3,803 $ 284,901
NEIGHBORHOOD SERVICES $ - - - 554,626 - $ 554,626
INSPECTIONS $ 547,993 570,735 547,068 569,708 332 $ 570,040
PLANNING AND ZONING $ 371,162 403,060 404,106 270,920 6,957 $ 277,877
ECONOMIC DEVELOPMENT FUND $ - 40,000 14,788 140,000 - $ 140,000
TOTAL ECON. DEVELOPMENT $ 1,021,516 $ 1,214,982 $ 1,110,723 $ 1,816,352 $ 11,092 $ 1,827,444

ADMINISTRATIVE SERVICES

FINANCE $ 543,067 $ 614,294 $ 625,141 $ 634,616 $ 62,216 $ 696,832
GENERAL FUND NON-DEPT. $ 1,524,916 1,358,760 1,524,472 1,496,110 - 1,496,110
MUNICIPAL COURT $ 671,558 697,179 671,815 526,466 18,442 544,908
TEEN COURT $ 135,750 186,079 123,601 141,101 - 141,101
ACCOUNTING $ 169,061 246,453 170,185 243,966 821 244,787
CUSTOMER SERVICE $ 637,867 692,131 668,352 693,985 12,237 706,222
WATER SEWER NON-DEPT. $ 3,177,948 6,301,346 6,371,242 6,780,680 - 6,780,680
COURT SECURITY FUND $ 32,000 32,000 25,367 25,000 - 25,000
COURT TECHNOLOGY FUND $ 38,452 55,830 57,802 45,710 - 45,710
DEBT SERVICE $ 7,389,352 7,857,570 7,857,570 7,521,742 - 7,521,742

TOTAL ADMINISTRATIVE SVCS. $ 14,319,972 $ 18,041,642 $ 18,095,547 $ 18,109,376 $ 93,716 $ 18,203,092

FIRE
ADMINISTRATION $ 709,006 $ 745,518 $ 730,614 $ 745,120 $ 5,581 $ 750,701
EMERGENCY OPERATIONS $ 7,258,197 7,166,325 7,488,156 7,144,716 410,611 7,555,327
TOTAL FIRE $ 7,967,203 $ 7,911,843 $ 8,218,770 $ 7,889,836 $ 416,192 $ 8,306,028

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