Page 187 - City of Bedford FY20 Approved Budget

Fund: General
Department: Development
Division: Planning & Zoning

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $346,876 $366,299 $378,860 $382,366 $253,677
Supplies 2,324 3,013 5,150 4,720 5,150
Maintenance - - - - -
Contractual Services 13,872 1,850 19,050 17,020 19,050

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $363,072 $371,162 $403,060 $404,106 $277,877

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 1.00 1.00 1.00 1.00 0.00
Planning Manager 1.00 1.00 1.00 1.00 1.00
Planning and Zoning Coordinator 1.00 1.00 1.00 1.00 1.00
Geographic Info Systems (GIS) Analyst 1.00 1.00 1.00 1.00 1.00
*TOTAL: 4.00 4.00 4.00 4.00 3.00

SIGNIFICANT CHANGES

Change in employee benefit costs, transfer of Director of Development to Economic Development ($125,000)

161