Page 98 - 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
POLICE
ADMINISTRATION $ 922,349 $ 956,192 $ 820,436 $ 975,598 $ 119,599 $ 1,095,197
ANIMAL CONTROL $ 394,315 404,420 368,493 422,419 7,407 429,826
COMMUNITY SERVICES $ 974,953 1,058,228 1,071,984 1,124,938 12,381 1,137,319
CRIMINAL INVESTIGATIONS (C.I.D.) $ 1,816,653 1,958,995 1,884,802 2,047,564 27,600 2,075,164
SWAT $ 15,000 - - - - -
CODE COMPLIANCE $ 401,739 485,617 332,211 - - -
PATROL $ 5,066,247 5,055,116 5,058,997 5,341,971 111,410 5,453,381
TRAFFIC $ 816,979 949,606 762,774 787,606 10,973 798,579
DISPATCH $ 779,811 847,730 811,450 874,952 6,730 881,682
DETENTION SERVICES $ 765,260 899,086 869,106 907,857 6,384 914,241
RECORDS $ 414,184 405,392 395,110 401,753 5,540 407,293
BEHAVIORAL INTERVENTION UNIT $ 330,067 333,634 327,580 334,378 5,980 340,358
COMMERCIAL VEHICLE ENF. FUND $ 2,271 136,637 122,765 117,705 - 117,705
SWAT - NETCAST FUND $ 50,785 60,000 60,000 60,000 - 60,000
PUBLIC SAFETY TRAINING $ 13,433 3,150 15,212 6,150 - 6,150

TOTAL POLICE $ 12,764,046 $ 13,553,803 $ 12,900,920 $ 13,402,891 $ 314,004 $ 13,716,895

PUBLIC WORKS

FLEET SERVICES $ - $ 939,593 $ 930,161 $ 997,979 $ 2,743 $ 1,000,722
STREETS $ 749,950 1,013,383 789,518 939,248 - $ 939,248
ENGINEERING SERVICES $ 881,360 1,133,932 1,111,079 1,008,355 - $ 1,008,355
WATER SUPPLY & DISTRIBUTION $ 8,862,222 9,404,607 9,481,845 9,411,592 11,283 $ 9,422,875
WASTEWATER $ 5,293,631 4,922,309 6,082,888 5,337,309 - $ 5,337,309
STORMWATER $ 1,183,486 1,756,546 1,757,753 1,779,903 - $ 1,779,903
SIEDC-4B $ 2,979,120 3,367,390 3,760,982 4,402,650 394,800 $ 4,797,450
UTIL. MAINT & REPAIR FUND $ 335,613 - 484,619 600,000 - $ 600,000

TOTAL PUBLIC SERVICES $ 20,285,382 $ 22,537,760 $ 24,398,845 $ 24,477,036 $ 408,826 $ 24,885,862

COMMUNITY SERVICES

LIBRARY $ 1,555,168 $ 1,533,869 $ 1,523,287 $ 1,548,469 $ 20,351 $ 1,568,820
PARKS $ 1,441,564 1,480,915 1,423,721 1,543,403 176,215 $ 1,719,618
RECREATION $ 584,398 653,514 672,185 690,607 660 $ 691,267
AQUATICS $ 370,824 420,184 392,615 415,255 - $ 415,255
SENIOR CENTER $ 268,202 289,636 247,219 259,730 1,544 $ 261,274
TOURISM ADMINISTRATION $ 358,960 398,151 283,190 484,430 - $ 484,430
OLD BEDFORD SCHOOL $ 356,108 297,879 628,021 199,784 - $ 199,784
MARKETING $ 140,713 166,154 170,909 - - $ -
BLUES FESTIVAL $ 469,395 475,500 484,100 475,500 - $ 475,500
FOURTH FESTIVAL $ 123,283 137,800 140,800 137,800 - $ 137,800
PARK DONATIONS $ 7,669 10,000 10,000 75,000 - $ 75,000
BEAUTIFICATION COMMISSION $ 8,677 40,000 15,000 25,000 - $ 25,000
TOTAL COMMUNITY SERVICES $ 5,684,962 $ 5,903,602 $ 5,991,047 $ 5,854,978 $ 198,770 $ 6,053,748

75