Page 212 - City of Bedford FY20 Approved Budget
P. 212
Fund: Water & Sewer
Department: Administrative Services
Division: Accounting
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $164,256 $161,569 $237,093 $160,825 $236,967
Supplies 550 390 2,180 2,180 800
Maintenance - - - - -
Contractual Services 3,519 7,101 7,180 7,180 7,020
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $168,325 $169,061 $246,453 $170,185 $244,787
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
Senior Accountant 1.00 1.00 1.00 1.00 1.00
Senior Accounting Technician 1.00 1.00 1.00 1.00 1.00
Accounting Technician 0.50 0.50 0.50 0.50 0.50
*TOTAL: 2.50 2.50 2.50 2.50 2.50
SIGNIFICANT CHANGES
No significant changes
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