Page 198 - City of Bedford FY21 Budget
P. 198
City of Bedford
Program Summary
FY 2020-2021
Fund: General
Department: Administrative Services Division: Non-Departmental
PROGRAM DESCRIPTION
The Non-Departmental function of Administrative Services provides a means to budget expenditures that are not typically charged to
specific operating departments or divisions. The expenditures allocated to Non-Departmental are beneficial to the City as a whole. The
Administrative Services Department is responsible for managing and monitoring these expenditures.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* $82,293 $21,162 $52,100 - -
Supplies 62,479 15,230 14,300 7,570 13,300
Maintenance 245,988 196,088 326,414 340,709 245,000
Contractual Services 948,139 989,352 956,330 905,422 956,100
Utilities - - - - -
Sundry 186,017 177,711 180,000 180,000 180,000
Capital Outlay - - - - -
TOTAL: $1,524,916 $1,399,543 $1,529,144 $1,433,701 $1,394,400
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Health Savings Account funding moved to divisions ($52,100)
One-time expenses for Trunk Radio System upgrades ($94,800)
Increase in Tyler Software Maintenance $18,000
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