Page 233 - City of Bedford FY20 Approved Budget
P. 233
Fund: General
Department: Police
Division: Animal Control
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $350,028 $360,235 $367,540 $336,257 $392,916
Supplies 13,166 17,069 17,250 17,134 17,250
Maintenance 1,214 47 - - -
Contractual Services 4,967 4,287 5,130 5,105 5,160
Utilities 11,997 12,677 14,500 9,997 14,500
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $381,373 $394,315 $404,420 $368,493 $429,826
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
Animal Control Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Animal Control Officer 1.00 1.00 1.00 1.00 1.00
Animal Control Officer 4.00 4.00 4.00 4.00 4.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00
SIGNIFICANT CHANGES
Change in employee benefit costs $17,900
Funding for Compression adjustments in compensation $7,400
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