Page 229 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $627,164 $618,246 $645,022 $519,883 $757,492
Supplies 15,960 19,511 32,300 33,820 34,150
Maintenance 9,602 - 2,900 1,544 2,900
Contractual Services 170,718 199,282 155,970 171,594 165,655

Utilities 103,098 85,310 120,000 78,595 120,000
Sundry/Debt Service - - - 15,000 15,000
Capital Outlay - - - - -
TOTAL: $926,541 $922,349 $956,192 $820,436 $1,095,197

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
Police Chief 1.00 1.00 1.00 1.00 1.00
Deputy Police Chief 2.00 2.00 2.00 2.00 2.00
Police Support Services Manager 1.00 1.00 1.00 1.00 1.00
Police Sergeant 0.00 0.00 0.00 0.00 1.00
Administrative Secretary 1.00 1.00 1.00 1.00 1.00
*TOTAL: 5.00 5.00 5.00 5.00 6.00

SIGNIFICANT CHANGES

Change in employee benefit costs $5,600
Supplemental for Police Sergeant full-time position $105,342
Added funding for warranty on Watchguard body cameras $8,125
Added funding for operating transfer for Bedford contribution to regional SWAT team $15,000

201