Page 287 - City of Bedford FY21 Budget

Fund: General
Department: Public Works
Division: Fleet

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $276,167 $279,277 $314,442 $355,308 $348,876
Supplies 21,823 23,148 20,200 21,220 20,050
Maintenance 136,109 120,207 76,530 58,927 60,400
Contractual Services 13,549 408,352 8,950 11,610 10,570

Utilities - - - - -
Sundry/Debt Service 3,587 119,752 580,600 580,600 722,600
Capital Outlay 7,091 - - - -
TOTAL: $458,326 $950,736 $1,000,722 $1,027,665 $1,162,496

PERSONNEL SUMMARY
*Only budgeted positions are listed here. All positions (including frozen) can be ACTUAL ACTUAL BUDGET PROJECTED BUDGET
found on the City-wide Position Summary. 17/18 18/19 19/20 19/20 20/21
Fleet Services Manager 1.00 1.00 1.00 1.00 1.00
Senior Mechanic 1.00 1.00 1.00 1.00 1.00
Mechanic II 1.00 1.00 1.00 1.00 1.00
Mechanic 2.00 2.00 2.00 2.00 2.00
*TOTAL: 5.00 5.00 5.00 5.00 5.00

SIGNIFICANT CHANGES

Change in employee benefit costs $34,400
Increase in operating transfers for Round 4 of Enterprise Vehicle Replacement Program $142,000

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