Page 149 - City of Bedford FY21 Budget
P. 149

SUPPORT SERVICES





                                    Total Expenditures


                                               $2,821,555






                                             Facility
                                          Maintenance
                                              Fund
                                              4.61%







                                                                               Information
                                 Facilities
                              Maintenance                                      Technology
                                                                                  39.15%
                                  36.14%



                                                             Human
                                                           Resources
                                                             19.39%

                                                                                                       Computer
                                                                                                     Replacement
                                                                                                          Fund
                                                                                                          0.71%


                                                  Support Services
                                                         7.01%                                Support
                                                                                              Services
                                                                                               3.57%










                 General Fund

                                                                             All Funds









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