Page 291 - City of Bedford FY21 Budget

Fund: General
Department: Public Works
Division: Streets

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $427,898 $515,969 $588,598 $450,862 $563,445
Supplies 14,206 15,190 7,450 4,000 7,450
Maintenance 3,910 - - - -
Contractual Services 8,441 15,292 5,200 5,900 4,100

Utilities 295,494 313,860 338,000 280,233 328,280
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $749,950 $860,312 $939,248 $740,995 $903,275

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
Field Operations Manager 1.00 1.00 1.00 1.00 1.00
Street and Traffic Supervisor 1.00 0.00 0.00 0.00 1.00
Street Crew Leader 2.00 2.00 2.00 2.00 0.00
Traffic Crew Leader 1.00 1.00 1.00 1.00 0.00
Senior Traffic Maintenance Worker 1.00 1.00 1.00 1.00 2.00
Senior Street Maintenance Worker 0.00 0.00 1.00 1.00 2.00
Street Maintenance Worker 4.00 5.00 4.00 4.00 4.00
*TOTAL: 10.00 10.00 10.00 10.00 10.00

SIGNIFICANT CHANGES

Change in employee benefit costs ($25,100)
Reallocation of utility budgets ($9,700)

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