Page 152 - City of Bedford FY20 Approved Budget

Fund: General
Department: Support Services
Division: Information Technology

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $390,322 $407,483 $409,777 $393,391 $418,219
Supplies 9,547 14,079 16,100 14,850 216,200
Maintenance 107,722 122,734 207,840 211,140 281,640
Contractual Services 104,525 237,695 159,630 167,233 210,945

Utilities - - - - -
Sundry/Debt Service 64,639 160,045 95,500 95,407 96,410
Capital Outlay - 273,437 - - -
TOTAL: $676,754 $1,215,475 $888,847 $882,021 $1,223,414

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
Information Technology Manager 1.00 1.00 1.00 1.00 1.00
Senior IT Support Specialist 1.00 1.00 1.00 1.00 1.00
IT Support Specialist 2.00 2.00 2.00 2.00 2.00
*TOTAL: 4.00 4.00 4.00 4.00 4.00

SIGNIFICANT CHANGES

Change in employee benefit costs $8,000
Supplemental to replace Public Safety Mobile Data Computers $200,000
Software maintenance contract expense for Police Department software $85,000
Added funding for licensing cost of Cisco SMARTnet $26,375

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