Page 133 - City of Bedford FY20 Approved Budget
P. 133
Fund: General
Department: General Government
Division: City Manager
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $789,649 $691,674 $686,293 $707,663 $713,233
Supplies 6,262 5,820 8,230 6,221 8,230
Maintenance - - - - -
Contractual Services 44,177 39,969 28,410 19,247 25,910
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $840,089 $737,463 $722,933 $733,131 $747,373
PERSONNEL SUMMARY
*Only budgeted positions are listed here. All positions (including frozen) can be ACTUAL ACTUAL BUDGET PROJECTED BUDGET
found on the City-wide Position Summary. 16/17 17/18 18/19 18/19 19/20
City Manager 1.00 1.00 1.00 1.00 1.00
Assistant City Manager 1.00 1.00 1.00 1.00 1.00
Strategic Services Manager 1.00 1.00 1.00 1.00 1.00
Grant Administrator 1.00 1.00 1.00 1.00 1.00
Executive Assistant 1.00 1.00 1.00 1.00 1.00
Capital Projects Manager 0.00 0.00 0.00 1.00 1.00
*TOTAL: 5.00 5.00 5.00 6.00 6.00
SIGNIFICANT CHANGES
Change in employee benefit costs $26,900
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