Page 237 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Community Services

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $870,169 $948,327 $1,025,868 $1,043,633 $1,104,969
Supplies 20,548 19,097 24,580 20,577 22,830
Maintenance 4,708 - - - -
Contractual Services 6,433 7,530 7,780 7,774 9,520

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $901,859 $974,953 $1,058,228 $1,071,984 $1,137,319

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 Lieutenant 1.00 1.00 1.00 1.00 1.00
Police Sergeant 2.00 2.00 2.00 2.00 2.00
Police Corporal 1.00 1.00 1.00 1.00 1.00
Crime Prevention Officer 1.00 1.00 1.00 1.00 1.00
School Resource Officer 2.00 2.00 2.00 3.00 3.00
Crime Free Multi-Housing Coordinator 1.00 1.00 1.00 1.00 1.00
Administrative Assistant PD - Professional Standards Office 1.00 1.00 1.00 1.00 1.00
School Crossing Guards 3.97 3.97 3.97 3.97 3.97
*TOTAL: 12.97 12.97 12.97 13.97 13.97

SIGNIFICANT CHANGES

Change in employee benefit costs $66,800
Funding for Compression adjustments in compensation $12,300

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