Page 131 - City of Bedford FY21 Budget

City of Bedford
Program Summary
FY 2020-2021

Fund: General
Department: General Government Division: City Council

PROGRAM DESCRIPTION
The Mayor and City Council are the elected governing body of the City. The Mayor and City Council act as the policy making body of the
City and are responsible for adopting all ordinances and resolutions, approving major expenditure items, and annually establishing the
City's Program of Services through the adoption of the budget. They further establish a broader direction for the City through the
adoption of vision and mission statements, as well as focus areas. Their vision statement is: "Bedford is a vibrant, transformational
community. We achieve this through our pursuit of economic vitality, fostering sustainable neighborhoods and commercial areas and
providing excellent customer service to our residents."

The City Council and staff engaged in a strategic planning process in June 2017 and February 2018. The Council formally adopted their
strategic plan on May 8, 2018, which consists of the following five strategic focus areas:
1) Revitalization
2) Economic Vitality
3) Transformation
4) Organizational Excellence
5) Communicate and Engage with Citizens

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies 1,883 419 700 700 700
Maintenance - - - - -
Contractual Services 134,733 134,163 217,600 154,990 163,450
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -

TOTAL: $136,615 $134,581 $218,300 $155,690 $164,150

*This area does not have any personnel assigned.

SIGNIFICANT CHANGES

Funding for Trinity Railway Express contribution removed ($50,200)

105