Page 311 - City of Bedford FY21 Budget

Fund: Stormwater
Department: Public Works
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $304,114 $339,367 $351,582 $288,746 $354,813
Supplies 30,274 29,953 45,270 39,120 42,500
Maintenance 31,624 44,954 51,130 36,000 49,980
Contractual Services 133,372 125,122 230,670 176,840 230,770

Utilities - - - - -
Sundry/Debt Service 684,101 608,015 1,101,251 1,092,501 1,115,575
Capital Outlay - - - - -
TOTAL: $1,183,486 $1,147,411 $1,779,903 $1,633,207 $1,793,638

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
Street and Drainage Superintendent 0.50 1.00 1.00 1.00 1.00
Environmental and Drainage Superintendent 0.50 0.00 0.00 0.00 0.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
Stormwater Crew Leader 1.00 1.00 1.00 1.00 1.00
Senior Stormwater Maintenance Worker 0.50 1.00 1.00 1.00 1.00
Stormwater Maintenance Worker 2.50 2.00 2.00 2.00 2.00

*TOTAL: 6.00 6.00 6.00 6.00 6.00

SIGNIFICANT CHANGES

Increase in operating transfers $14,300

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