Page 165 - City of Bedford FY21 Budget
P. 165
City of Bedford
Program Summary
FY 2020-2021
Fund: Facility Maintenance
Department: Support Services Division: Administration
PROGRAM DESCRIPTION
The Facilities Maintenance Fund was established to have a pay-as-you-go maintenance fund for City facilities. Funding is provided
through an operating transfer from the General Fund. This allows the accumulation of funds for larger maintenance efforts that cannot
be absorbed in the operating budget.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - 2,524 - 1,670 -
Maintenance - 34,486 30,000 50,000 30,000
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay 5,665 19,375 - 79,000 100,000
TOTAL: $5,665 $56,385 $30,000 $130,670 $130,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Supplemental funding for portion of Law Enforcement Center Fence & Gate $100,000
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