Page 97 - City of Bedford FY21 Budget
P. 97
CITY OF BEDFORD
SUMMARY OF EXPENDITURES BY FUNCTION
FISCAL YEAR 2020-2021
BASE TOTAL
ACTUAL BUDGET PROJECTED BUDGET SUPPL BUDGET
18-19 19-20 19-20 20-21 20-21 20-21
GENERAL GOVERNMENT
CITY COUNCIL $ 134,581 $ 218,300 $ 155,690 $ 164,150 $ - $ 164,150
CITY MANAGER $ 754,646 747,373 857,299 920,889 29,160 $ 950,049
CITY SECRETARY $ 287,927 307,923 253,130 264,873 13,441 $ 278,314
COMMUNICATIONS $ - 167,597 167,240 179,949 9,727 $ 189,676
PEG $ 12,743 38,400 38,400 38,400 - $ 38,400
TOTAL GENERAL GOVERNMENT $ 1,189,898 $ 1,479,593 $ 1,471,759 $ 1,568,261 $ 52,328 $ 1,620,589
SUPPORT SERVICES
INFORMATION TECHNOLOGY $ 855,083 $ 1,223,414 $ 1,061,625 $ 1,079,882 $ 24,866 $ 1,104,748
HUMAN RESOURCES $ 457,291 518,141 514,128 523,747 23,338 547,085
FLEET SERVICES $ (39) - - - - -
FACILITIES MAINTENANCE $ 733,866 927,757 832,897 768,380 251,342 1,019,722
RISK MANAGEMENT $ 169,542 231,172 163,064 - - -
TOTAL SUPPORT SERVICES $ 2,215,744 $ 2,900,484 $ 2,571,714 $ 2,372,009 $ 299,546 $ 2,671,555
DEVELOPMENT
ECONOMIC DEVELOPMENT $ 138,262 $ 284,901 $ 287,291 $ 311,155 $ 15,199 $ 326,354
NEIGHBORHOOD SERVICES $ - 554,626 496,340 543,992 23,903 $ 567,895
INSPECTIONS $ 548,409 570,040 528,405 552,270 29,425 $ 581,695
PLANNING AND ZONING $ 398,810 277,877 197,674 251,498 12,180 $ 263,678
ECONOMIC DEVELOPMENT FUND $ 27,656 140,000 140,000 140,000 - $ 140,000
TOTAL ECON. DEVELOPMENT $ 1,113,137 $ 1,827,444 $ 1,649,710 $ 1,798,915 $ 80,707 $ 1,879,622
ADMINISTRATIVE SERVICES
FINANCE $ 634,609 $ 696,832 $ 624,469 $ 676,063 $ 215,955 $ 892,018
GENERAL FUND NON-DEPT. $ 1,399,543 1,529,144 1,433,701 1,394,400 - 1,394,400
MUNICIPAL COURT $ 655,143 544,908 524,368 547,293 22,122 569,415
TEEN COURT $ 127,264 141,101 128,930 136,670 7,971 144,641
ACCOUNTING $ 167,069 244,787 161,155 - - -
CUSTOMER SERVICE $ 674,162 705,222 640,274 631,134 19,564 650,698
WATER SEWER NON-DEPT. $ 3,116,421 6,785,180 6,781,912 6,863,354 - 6,863,354
COURT SECURITY FUND $ 25,660 25,000 20,205 25,000 - 25,000
TRUANCY PREVENTION & DIV. $ - - 8,675 20,000 - 20,000
MUNICIPAL JURY FUND $ - - 171 200 - 200
COURT TECHNOLOGY FUND $ 55,771 45,710 41,494 45,710 - 45,710
DEBT SERVICE $ 7,841,239 7,521,742 7,609,231 7,334,470 - 7,334,470
TOTAL ADMINISTRATIVE SVCS. $ 14,696,881 $ 18,239,626 $ 17,974,585 $ 17,674,294 $ 265,612 $ 17,939,906
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