Page 351 - City of Bedford FY21 Budget
P. 351
City of Bedford
Program Summary
FY 2020-2021
Fund: Beautification Commission
Department: Community Services Division: Administration
PROGRAM DESCRIPTION
The Beautification Commission uses the revenue generated through the franchise agreement for solid waste disposal to beautify the
entrances, medians, and other selected areas of the City. These funds have been used for planted areas in the parks, City Hall flower
beds, median strip landscaping, and irrigation. The Commission also administers the Business Recognition program and partners with
the 6Stones organization on the Bedford Community Garden. In addition, the Commission puts on several special events each year to
contribute to the cleanliness and beautification of Bedford, including two Crud Days (hazardous household waste drop-offs), Clean Up
Bedford (CUB), Chunk Your Junk, and a paper shredding day.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies 8,677 12,709 25,000 10,000 25,000
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $8,677 $12,709 $25,000 $10,000 $25,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
318
