Page 156 - City of Bedford FY20 Approved Budget

Fund: General
Department: Support Services
Division: Human Resources

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $283,445 $290,115 $388,586 $362,701 $400,131
Supplies 12,040 27,762 44,130 43,197 46,040
Maintenance - - - - -
Contractual Services 123,867 102,156 73,130 74,120 71,970

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $419,351 $420,033 $505,846 $480,018 $518,141

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
Human Resource Director 1.00 1.00 1.00 1.00 1.00
Human Resource Generalist 0.00 0.00 0.00 1.00 1.00
Human Resource Analyst 0.00 0.00 0.00 1.00 1.00
Benefits Administrator 1.00 1.00 1.00 1.00 1.00
Staffing & Development Coordinator 1.00 1.00 1.00 0.00 0.00
Human Resource Coordinator 1.00 1.00 1.00 0.00 0.00

*TOTAL: 4.00 4.00 4.00 4.00 4.00

SIGNIFICANT CHANGES

Change in employee benefit costs $11,500

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