Page 299 - City of Bedford FY21 Budget

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

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $743,851 $719,579 $746,225 $690,915 $471,606
Supplies 49,031 36,673 35,230 36,950 7,480
Maintenance 35,182 25,678 36,800 36,005 -
Contractual Services 19,997 71,739 78,550 138,670 47,250

Utilities 33,021 34,439 32,000 24,703 -
Sundry/Debt Service 277 - 76,050 - -
Capital Outlay - - 143,630 143,630 -
TOTAL: $881,360 $888,108 $1,148,485 $1,070,873 $526,336

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
City Engineer 0.00 0.00 0.00 0.00 1.00
Senior Staff Engineer 1.00 1.00 1.00 1.00 0.00
CAD Analyst 1.00 1.00 1.00 1.00 1.00
Engineering Technician 1.00 1.00 1.00 1.00 1.00
Project Inspector 2.00 2.00 2.00 2.00 2.00
*TOTAL: 5.00 5.00 5.00 5.00 5.00

SIGNIFICANT CHANGES

Administration expenses moved to own Division in FY 20-21 ($646,827)

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