Page 175 - City of Bedford FY20 Approved Budget

Fund: General
Department: Development
Division: Economic Development

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $92,516 $57,930 $134,407 $79,249 $220,821
Supplies 13,817 9,249 17,725 16,820 16,025
Maintenance - - - - -
Contractual Services 37,110 35,183 49,055 48,692 48,055

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $143,443 $102,362 $201,187 $144,761 $284,901

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
Director of Development 0.00 0.00 0.00 0.00 1.00
Administrative Assistant Development 1.00 1.00 0.00 0.00 0.00
Neighborhood Services Manager 0.00 0.00 1.00 1.00 0.00
Economic Development Analyst 1.00 1.00 1.00 1.00 1.00
*TOTAL: 2.00 2.00 2.00 2.00 2.00

SIGNIFICANT CHANGES

Change in employee benefit costs, transfer of Director of Development from Planning & Zoning $86,400

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