Page 316 - City of Bedford FY21 Budget
P. 316
City of Bedford
Program Summary
FY 2020-2021
Fund: Water/Sewer Vehicle Replacement
Department: Public Works Division: Administration
PROGRAM DESCRIPTION
The Water/Sewer Vehicle Replacement Fund was established in Fiscal Year 2012 for the replacement of vehicles and equipment that
support the Water and Wastewater Divisions. The funds are an established operation transfer from the Water Distribution Division.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry 35,208 35,208 - - -
Capital Outlay - - 224,000 210,776 117,500
TOTAL: $35,208 $35,208 $224,000 $210,776 $117,500
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
One-time expenses for supplemental approved in prior year budget ($224,000)
Supplemental funding for a Haul Trailer $22,500
Supplemental funding for a Backhoe $95,000
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