Page 245 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Patrol

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $4,316,589 $4,667,642 $4,738,466 $4,767,474 $5,103,381
Supplies 182,938 174,699 197,560 164,520 230,750
Maintenance 42,822 11,477 8,680 8,680 8,680
Contractual Services 33,382 32,812 26,590 34,405 26,750

Utilities - - - - -
Sundry/Debt Service 89,095 145,808 83,820 83,918 83,820
Capital Outlay 474,356 33,809 - - -
TOTAL: $5,139,182 $5,066,247 $5,055,116 $5,058,997 $5,453,381

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 4.00 3.00 3.00 3.00 4.00
Police Sergeant 4.00 4.00 4.00 4.00 4.00
Police Detective/Corporal 4.00 4.00 4.00 4.00 4.00
Police Officer 35.00 34.00 36.00 36.00 37.00
Warrant Officer/Baliff 0.00 0.00 0.00 0.00 2.00
Administrative Assistant - PD Patrol 1.00 1.00 1.00 1.00 1.00

*TOTAL: 48.00 46.00 48.00 48.00 52.00

SIGNIFICANT CHANGES

Funding for Compression adjustments in compensation $36,300
Supplemental for Police Officer position $75,968
Reallocation of funding for Warrant Officers from Municipal Court $157,000
Reallocation of funding for Police Lieutenant from Traffic $130,000
Funding for equipment replacement $38,000
One-time expenses for supplemental approved in prior year budget 217 ($15,600)