Page 183 - City of Bedford FY20 Approved Budget
P. 183
Fund: General
Department: Development
Division: Inspections
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $507,909 $522,258 $542,315 $522,057 $541,620
Supplies 15,266 15,912 17,600 14,465 17,600
Maintenance 387 - - - -
Contractual Services 10,552 9,823 10,820 10,546 10,820
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $534,114 $547,993 $570,735 $547,068 $570,040
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
Building Official 1.00 1.00 1.00 1.00 1.00
Building Inspector 4.00 4.00 4.00 4.00 4.00
Permit Tech 2.00 2.00 2.00 2.00 2.00
*TOTAL: 7.00 7.00 7.00 7.00 7.00
SIGNIFICANT CHANGES
No significant changes
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