Page 283 - City of Bedford FY21 Budget

PUBLIC WORKS

TOTAL EXPENDITURES
$26,077,935

ACTUAL BUDGET BASE REQUESTS BUDGET
DIVISION/FUND
18/19 19/20 20/21 20/21 20/21
Fleet Services 950,774 1,000,722 1,145,365 17,131 1,162,496

Street 860,312 939,248 876,461 26,814 903,275
Administration - - 623,179 23,648 646,827
Engineering 888,108 1,148,485 500,781 25,555 526,336
Water Distribution 9,430,553 9,422,875 10,102,796 40,557 10,143,353

Wastewater 5,740,615 5,337,309 5,976,343 20,157 5,996,500
Stormwater Fund 1,139,031 1,779,903 1,773,126 20,512 1,793,638
SIEDC - 4B Fund 3,244,399 4,797,450 3,071,080 - 3,071,080

Equipment Replacement Fund - 708,850 1,116,930 - 1,116,930
Utility Repair & Maintenance Fund 317,069 600,000 600,000 - 600,000
Water Vehicle Replacement Fund - 224,000 117,500 - 117,500
TOTAL $22,570,860 $25,958,842 $25,903,561 $ 174,374 $26,077,935

Future Budget Considerations

The signal infrastructure, such as signal cabinets, heads, etc., need to be updated within the next few years due to aging electronic
equipment.

A City-wide drainage study is planned to determine drainage ways in need of repair. Once a study is completed, funding will be
needed to complete the work in areas of concern.

Once the census data for the City of Bedford reaches 50,000, the City will be responsible for the maintenance and operation of the
state signal lights and complete air quality testing.

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