Page 345 - City of Bedford FY21 Budget

City of Bedford
Program Summary
FY 2020-2021

Fund: Tourism
Department: Community Services Division: Old Bedford School

PROGRAM DESCRIPTION
During the Phase Next construction project, the activities at the Boys Ranch Activity Center and the Senior Center classes and programs
will be displaced and relocated at the Old Bedford School. Staff has worked to ensure that during this transition time, minimal impact to
these programs will take place. This is provided the classes or programs fit the limited constraints of the Old Bedford School.

The Old Bedford School division has 1.5 vacant FTE vacant positions budgeted. These positions include a full time facility person and a
part time customer service representative. The positions will remain unfilled until the Old Bedford School is utilized as a rental facility in
the future.

EXPENDITURE SUMMARY

ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* $103,749 $113,541 $72,303 - $75,077
Supplies 60 170 14,395 1,580 1,580
Maintenance 11,791 75,414 43,440 50,198 43,490
Contractual Services 4,994 5,487 36,156 5,659 7,920
Utilities 27,294 17,209 33,000 14,165 33,000
Sundry - - - - -
Capital Outlay 208,221 429,216 - 175,000 -

TOTAL: $356,108 $641,037 $199,294 $246,602 $161,067

*This area does not have any personnel assigned.

SIGNIFICANT CHANGES

Eliminated program funding due to temporary use ($28,000)

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