Page 241 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Criminal Investigations (C.I.D.)

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $1,557,136 $1,775,427 $1,915,625 $1,843,937 $2,031,814
Supplies 19,792 24,296 28,090 22,786 29,700
Maintenance 9,657 - - - -
Contractual Services 11,451 15,930 15,280 18,079 13,650

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $1,598,035 $1,815,653 $1,958,995 $1,884,802 $2,075,164

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 Detective/Corporal 8.00 8.00 8.00 8.00 8.00
Police Officer (Rotational Investigator) 4.00 4.00 4.00 4.00 4.00
Crime Analyst 0.00 0.00 1.00 1.00 1.00
Public Service Officer 0.00 0.00 2.00 2.00 2.00
Senior Crime Scene Technician 1.00 1.00 1.00 1.00 1.00
Crime Scene Technician I 1.00 1.00 1.00 1.00 1.00
*TOTAL: 17.00 17.00 20.00 20.00 20.00

SIGNIFICANT CHANGES

Change in employee benefit costs $88,500
Funding for Compression adjustments in compensation $27,600

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