Page 141 - City of Bedford FY20 Approved Budget
P. 141
Fund: General
Department: General Government
Division: Communications & Marketing
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $123,351 $130,009 $140,684 $147,703 $146,827
Supplies 4,615 969 4,300 4,300 4,300
Maintenance - - - - -
Contractual Services 16,879 9,735 21,170 18,906 16,470
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $144,845 $140,713 $166,154 $170,909 $167,597
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
Public Information Officer 1.00 1.00 1.00 1.00 1.00
Communication Coordinator 1.00 1.00 1.00 1.00 1.00
*TOTAL: 2.00 2.00 2.00 2.00 2.00
SIGNIFICANT CHANGES
No significant changes
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