Page 98 - City of Bedford FY21 Budget

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

FIRE
ADMINISTRATION $ 718,379 $ 750,451 $ 740,331 $ 1,084,625 $ 70,703 $ 1,155,328
EMERGENCY OPERATIONS $ 7,423,983 7,555,327 7,477,153 7,020,938 464,153 7,485,091

TOTAL FIRE $ 8,142,362 $ 8,305,778 $ 8,217,484 $ 8,105,563 $ 534,856 $ 8,640,419

POLICE

ADMINISTRATION $ 860,218 $ 1,094,447 $ 1,004,498 $ 1,261,466 $ 273,261 $ 1,534,727
ANIMAL CONTROL $ 372,788 429,826 423,098 431,655 21,231 452,886

COMMUNITY RELATIONS $ 1,066,886 1,137,169 981,643 1,013,383 50,085 1,063,468
CRIMINAL INVESTIGATIONS (C.I.D.) $ 1,839,083 2,074,814 1,829,364 2,357,515 116,447 2,473,962
CODE COMPLIANCE $ 346,355 - - - - -

PATROL $ 5,036,369 5,453,381 5,546,408 4,851,361 259,360 5,110,721
TRAFFIC $ 724,509 798,579 590,361 862,158 30,524 892,682

DISPATCH $ 835,310 881,682 881,020 871,415 49,013 920,428
DETENTION SERVICES $ 867,097 914,241 860,453 896,517 43,034 939,551

RECORDS $ 383,001 404,793 356,060 381,281 19,686 400,967
BEHAVIORAL INTERVENTION UNIT $ 325,625 340,178 258,765 - - -

COMMERCIAL VEHICLE ENF. FUND $ 114,089 117,705 125,423 122,418 6,167 128,585
SWAT - NETCAST FUND $ 32,462 60,000 60,010 60,000 - 60,000

PUBLIC SAFETY TRAINING $ 15,682 6,150 7,751 3,000 - 3,000
TOTAL POLICE $ 12,819,474 $ 13,712,965 $ 12,924,854 $ 13,112,169 $ 868,808 $ 13,980,977

PUBLIC WORKS

FLEET SERVICES $ 950,774 $ 1,000,722 $ 1,027,665 $ 1,145,365 $ 17,131 $ 1,162,496
STREETS $ 860,312 939,248 740,995 876,461 26,814 $ 903,275

ADMINISTRATION $ - - - 623,179 23,648 $ 646,827

ENGINEERING SERVICES $ 888,108 1,148,485 1,070,873 500,781 25,555 $ 526,336
WATER SUPPLY & DISTRIBUTION $ 9,430,553 9,422,875 9,121,832 10,102,796 40,557 $ 10,143,353

WASTEWATER $ 5,740,615 5,337,309 5,020,261 5,976,343 20,157 $ 5,996,500
STORMWATER $ 1,139,031 1,779,903 1,633,207 1,773,126 20,512 $ 1,793,638

SIEDC-4B $ 3,244,399 4,797,450 4,371,811 3,071,080 - $ 3,071,080
UTIL. MAINT & REPAIR FUND $ 317,069 600,000 - 600,000 - $ 600,000
TOTAL PUBLIC SERVICES $ 22,570,860 $ 25,025,992 $ 22,986,644 $ 24,669,131 $ 174,374 $ 24,843,505

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