Page 198 - City of Bedford FY20 Approved Budget

Fund: General
Department: Administrative Services
Division: Finance

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $268,179 $288,248 $349,204 $339,590 $417,112
Supplies 3,235 10,921 5,230 5,445 6,620
Maintenance - - - - -
Contractual Services 219,054 196,667 208,860 238,786 222,100

Utilities 50,705 47,231 51,000 41,320 51,000
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $541,173 $543,067 $614,294 $625,141 $696,832

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 Finance 1.00 1.00 1.00 1.00 1.00
Assistant Finance Director 1.00 1.00 1.00 1.00 1.00
Finance Supervisor 1.00 1.00 1.00 1.00 0.00
Financial Analyst 0.00 0.00 0.00 0.00 1.00
Purchasing Coordinator 0.00 0.00 0.00 0.00 1.00
*TOTAL: 3.00 3.00 3.00 3.00 4.00

SIGNIFICANT CHANGES

Change in employee benefit costs $8,000
Supplemental for Purchasing Coordinator position $62,216
Increased expenses for contracted services with Tarrant County and Audit firm $8,170

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