Page 204 - City of Bedford FY20 Approved Budget

Fund: General
Department: Administrative Services
Division: Municipal Court

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $493,463 $510,932 $523,389 $518,717 $369,243
Supplies 13,926 19,076 18,830 16,450 13,830
Maintenance 266 - - - -
Contractual Services 138,868 141,550 154,960 136,648 161,835

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $646,522 $671,558 $697,179 $671,815 $544,908

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
Municipal Court Manager 0.00 0.00 0.00 0.00 1.00
Court Manager 1.00 1.00 1.00 1.00 0.00
Lead Municipal Court Clerk 0.00 0.00 0.00 0.00 1.00
Senior Court Clerk 1.00 1.00 1.00 1.00 0.00
Senior Court Clerk 0.00 0.00 0.00 0.00 1.00
Court Clerk II 1.00 1.00 1.00 1.00 0.00
Municipal Court Clerk 0.00 0.00 0.00 0.00 2.00
Court Clerk I 2.00 2.00 2.00 2.00 0.00
Warrant Officer / Bailiff 2.00 2.00 2.00 2.00 0.00
*TOTAL: 7.00 7.00 7.00 7.00 5.00

SIGNIFICANT CHANGES

Funding for Compression adjustments in compensation $18,400
Funding for Warrant Officers moved to Patrol ($157,000)

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