Page 216 - City of Bedford FY20 Approved Budget

Fund: Water & Sewer
Department: Administrative Services
Division: Customer Service

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $336,871 $360,790 $348,185 $346,269 $365,062
Supplies 78,953 82,388 88,380 75,000 86,000
Maintenance - - 1,250 1,250 1,250
Contractual Services 215,301 175,987 231,816 88,106 89,410

Utilities 20,552 18,702 22,500 15,727 22,500
Sundry/Debt Service - - - 142,000 142,000
Capital Outlay - - - - -
TOTAL: $651,677 $637,867 $692,131 $668,352 $706,222

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
Customer Service Manager 1.00 1.00 1.00 1.00 1.00
Senior Billing Technican 1.00 1.00 1.00 1.00 1.00
Senior Customer Service Representative 3.00 3.00 3.00 3.00 3.00
Customer Service Representative 1.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00

SIGNIFICANT CHANGES

Change in employee benefit costs $4,600
Funding for Compression adjustments in compensation $12,200

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