Page 315 - City of Bedford FY21 Budget
P. 315
City of Bedford
Program Summary
FY 2020-2021
Fund: Equipment Replacement
Department: Public Works Division: Administration
PROGRAM DESCRIPTION
The Equipment Replacement Fund was established to have a pay-as-you-go replacement fund for City vehicles and equipment. The
fund is utilized to aid in the purchase of equipment such as: emergency vehicles, heavy equipment and other specialty equipment/
vehicles. During the FY 2019-2020 budget year, it was decided to move the general fund budget for the Enterprise program to the
Equipment Replacement Fund.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - - - - 69,610
Maintenance - - - - -
Contractual Services - - - 708,850 1,047,320
Utilities - - - - -
Sundry - - 708,850 - -
Capital Outlay - - - - -
TOTAL: - - $708,850 $708,850 $1,116,930
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Consolidated Enterprise Lease expenses from other funds and Round 4 of vehicle replacements $338,470
Vehicle outfitting expenses for vehicles replaced in Round 4 $69,610
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