Page 295 - City of Bedford FY21 Budget

Fund: Water & Sewer
Department: Public Works
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services - - - - $417,036
Supplies - - - - 29,450
Maintenance - - - - 34,460
Contractual Services - - - - 37,331

Utilities - - - - 31,330
Sundry/Debt Service - - - - 97,220
Capital Outlay - - - - -
TOTAL: - - - - $646,827

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
Director of Public Works 1.00 1.00 1.00 1.00 1.00
Assistant Public Works Director 1.00 1.00 1.00 1.00 1.00
Office Manager 1.00 1.00 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
*TOTAL: 4.00 4.00 4.00 4.00 4.00

SIGNIFICANT CHANGES

Division created in FY 20-21, expenses moved from Engineering Division $646,827

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