Page 95 - City of Bedford FY21 Budget

Total Expenditures by

Function

$78,997,340

Community General Support Services
Services Government 3.57%
7.64% 2.05%
Development
2.38%

Administrative
Public Works Services
33.01% 22.71%

Police
Fire 17.70%
10.94%

ACTUAL BUDGET BASE REQUESTS BUDGET
DEPARTMENT
18-19 19-20 20-21 20-21 20-21

General Government $ 1,189,898 $ 1,479,593 $ 1,568,261 $ 52,328 $ 1,620,589

Support Services $ 2,292,755 $ 2,950,484 $ 2,422,009 $ 399,546 $ 2,821,555

Development $ 1,113,137 $ 1,827,444 $ 1,798,915 $ 80,707 $ 1,879,622

Administrative Services $ 14,696,881 $ 18,239,626 $ 17,674,294 $ 265,612 $ 17,939,906

Police $ 12,897,102 $ 13,790,595 $ 13,112,169 $ 868,808 $ 13,980,977

Fire $ 8,142,362 $ 8,305,778 $ 8,105,563 $ 534,856 $ 8,640,419

Public Works $ 22,570,860 $ 25,958,842 $ 25,903,561 $ 174,374 $ 26,077,935
Community Services $ 6,094,722 $ 6,198,048 $ 5,775,916 $ 260,421 $ 6,036,337

TOTAL $ 68,997,717 $ 78,750,410 $ 76,360,688 $ 2,636,652 $ 78,997,340

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