Page 164 - City of Bedford FY20 Approved Budget
P. 164
Fund: Water & Sewer
Department: Support Services
Division: Risk Management
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $191,706 $212,164 $213,443 $161,239 $221,572
Supplies 538 708 1,250 1,150 1,250
Maintenance - - - - -
Contractual Services 7,278 1,058 2,350 2,350 2,350
Utilities 5,840 6,353 6,000 6,559 6,000
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $205,363 $220,283 $223,043 $171,298 $231,172
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
Facilities & Risk Manager 1.00 1.00 1.00 1.00 1.00
Risk Management Assistant 1.00 1.00 1.00 1.00 1.00
Custodian 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 $8,100
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