Page 160 - City of Bedford FY20 Approved Budget

Fund: General
Department: Support Services
Division: Facilities Maintenance

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $308,728 $339,318 $346,573 $350,408 $353,132
Supplies 43,513 51,691 44,690 44,690 44,690
Maintenance 162,537 221,097 222,500 212,500 230,500
Contractual Services 130,645 108,999 143,835 135,865 143,835

Utilities 20,751 19,153 28,000 21,791 28,000
Sundry/Debt Service - - - - -
Capital Outlay - - - - 127,600
TOTAL: $666,174 $740,259 $785,598 $765,254 $927,757

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
Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00
Maintenance Tech 1.00 1.00 1.00 1.00 1.00
Custodian 5.00 5.00 5.00 5.00 5.00
*TOTAL: 7.00 7.00 7.00 7.00 7.00

SIGNIFICANT CHANGES

Change in employee benefit costs $3,200
Funding for Compression adjustments in compensation $3,200
Supplemental for flooring replacement in Fleet Offices $8,000
Supplemental for Fire Station 3 Drive Improvements $55,000
Supplemental for HVAC Replacement at Fire Station 1 $72,600
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