Page 307 - City of Bedford FY21 Budget

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

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $356,479 $370,747 $432,259 $312,076 $430,570
Supplies 24,751 25,844 30,550 24,700 28,880
Maintenance 14,644 11,179 19,500 11,500 19,500
Contractual Services 4,397,756 4,832,846 4,355,000 4,379,985 5,017,550

Utilities - - - - -
Sundry/Debt Service 500,000 500,000 500,000 292,000 500,000
Capital Outlay - - - - -
TOTAL: $5,293,631 $5,740,615 $5,337,309 $5,020,261 $5,996,500

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
Utility Crew Leader 1.50 2.00 2.00 2.00 2.00
Crew Leader, Wastewater 0.50 0.00 0.00 0.00 0.00
Senior Utilities Maintenance Worker 0.00 1.00 1.00 1.00 1.00
Utilities Maintenance Worker 4.00 4.00 4.00 4.00 4.00
Maintenance I, Wastewater 1.00 0.00 0.00 0.00 0.00

*TOTAL: 7.50 7.50 7.50 7.50 7.50

SIGNIFICANT CHANGES

Increased budget for treatment of wastewater from Trinity River Authority $662,550

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