Page 208 - City of Bedford FY20 Approved Budget

Fund: General
Department: Administrative Services
Division: Teen Court

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $126,083 $127,800 $177,699 $103,543 $132,721
Supplies 4,052 3,928 4,640 4,056 4,610
Maintenance 281 108 - 93 -
Contractual Services 3,031 3,912 3,740 15,909 3,770

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $133,446 $135,750 $186,079 $123,601 $141,101

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
Teen Court Coordinator 1.00 1.00 1.00 1.00 1.00
Senior Teen Court Clerk 0.00 0.00 0.00 1.00 1.00
Teen Court Assistant 1.00 1.00 1.00 0.00 0.00
Teen Court Clerk 1.00 1.00 1.00 1.00 0.00
*TOTAL: 3.00 3.00 3.00 3.00 2.00

SIGNIFICANT CHANGES

Teen Court Assistant position frozen ($45,000)

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