Page 433 - City of Bedford FY21 Budget
P. 433

Stormwater Fund       Capital Projects
                  Commercial Vehicle                  6.00                 1.00
                   Enforcement Fund
                         1.15                                                  Tourism Fund
                                                                                   5.50

                  Water & Sewer
                      Fund
                      31.75                                                       FTEs by Fund








                                                       General Fund
                                                          359.60









               FTEs by Department                            General
                                                           Government          Support Services
                                        Community             12.48                 18.00
                                         Services
                                           69.30
                                                                                          Administrative
                                                                                             Services
                         Public Works                                                         21.50
                             50.75
                                                                              Police
                                                 Fire                         141.97
                                                 72.00





                                       Development
                                           19.00













                                                          397
   428   429   430   431   432   433   434   435   436   437   438