Page 137 - City of Bedford FY20 Approved Budget

Fund: General
Department: General Government
Division: City Secretary

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $217,769 $228,457 $238,109 $238,286 $254,673
Supplies 8,986 9,430 10,150 11,960 10,050
Maintenance 1,704 1,896 3,000 2,970 3,000
Contractual Services 33,284 49,223 39,160 38,820 40,200

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $261,742 $289,005 $290,419 $292,036 $307,923

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 Secretary 1.00 1.00 1.00 1.00 1.00
Assistant City Secretary 1.00 1.00 1.00 1.00 1.00
Security Attendant/Receptionist 1.00 1.00 1.00 1.00 1.00
*TOTAL: 3.00 3.00 3.00 3.00 3.00

SIGNIFICANT CHANGES

Change in employee benefit costs $16,500

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