Page 179 - City of Bedford FY20 Approved Budget
P. 179
Fund: General
Department: Development
Division: Neighborhood Services
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $328,158 $345,572 $372,897 $268,555 $441,956
Supplies 7,746 8,479 10,220 7,670 10,220
Maintenance 1,810 - - - -
Contractual Services 51,221 47,687 102,500 55,986 102,450
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $388,935 $401,738 $485,617 $332,211 $554,626
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
Neighborhood Services Manager 0.00 0.00 1.00 1.00 1.00
Neighborhood Services Supervisor 1.00 1.00 1.00 1.00 1.00
Neighborhood Services Officer 4.00 4.00 4.00 4.00 4.00
Neighborhood Services Technician 1.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 7.00 7.00 7.00
SIGNIFICANT CHANGES
Change in employee benefit costs and transfer of Neighborhood Services Manager from Economic Development $69,000
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