Page 313 - City of Bedford FY21 Budget
P. 313
City of Bedford
Program Summary
FY 2020-2021
Fund: Utility Repair & Maintenance
Department: Public Works Division: Administration
PROGRAM DESCRIPTION
The Utility Repair & Maintenance Fund was established for emergency and scheduled repairs of the water distribution system and the
wastewater collection system. The funds are an established operation transfer from the Water and Wastewater Divisions.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services - - 500,000 - 500,000
Utilities - - - - -
Sundry 306,065 306,065 - - -
Capital Outlay 29,547 11,004 100,000 - 100,000
TOTAL: $335,613 $317,069 $600,000 - $600,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
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