Page 303 - City of Bedford FY21 Budget

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

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $810,560 $878,325 $898,925 $832,768 $812,633
Supplies 58,577 54,263 78,270 63,788 71,460
Maintenance 159,805 168,116 155,870 117,800 178,720
Contractual Services 7,569,816 7,965,588 7,839,810 7,782,120 8,646,430

Utilities 93,464 64,262 150,000 129,356 134,110
Sundry/Debt Service 170,000 300,000 300,000 196,000 300,000
Capital Outlay - - - - -
TOTAL: $8,862,222 $9,430,553 $9,422,875 $9,121,832 10,143,353

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
Utility Superintendent 0.50 0.50 0.50 0.50 0.50
Environmental Specialist 1.00 1.00 1.00 1.00 1.00
Utility Crew Leader 3.00 3.00 3.00 3.00 3.00
Water Quality Crew Leader 1.00 1.00 1.00 1.00 1.00
Senior Utilities Maintenance Worker 1.00 1.00 1.00 2.00 2.00
Utilities Maintenance Worker 6.00 6.00 6.00 5.00 5.00

*TOTAL: 12.50 12.50 12.50 12.50 12.50

SIGNIFICANT CHANGES

Change in employee benefit costs ($86,250)
Increased budget for purchase of water from Trinity River Authority $806,620

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