Page 249 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Traffic

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $707,630 $559,867 $751,876 $542,309 $619,889
Supplies 19,771 25,920 28,450 38,840 28,450
Maintenance 22,802 6,018 10,080 10,080 10,080
Contractual Services 7,103 3,920 8,050 8,620 8,000

Utilities - - - - -
Sundry/Debt Service - 50,176 151,150 162,925 132,160
Capital Outlay - 171,078 - - -
TOTAL: $757,306 $816,979 $949,606 $762,774 $798,579

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 0.00
Police Sergeant 1.00 1.00 0.85 0.85 0.85
Police Officer 6.00 6.00 6.00 6.00 6.00
Commercial Vehicle Enforcement Officer (Patrol Officer) 1.00 0.00 0.00 0.00 0.00
*TOTAL: 9.00 8.00 7.85 7.85 6.85

SIGNIFICANT CHANGES

Reallocation of funding for Police Lieutenant to Patrol ($130,000)
Decrease in operating transfer for Commercial Vehicle Enforcement Program ($18,990)

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