Page 253 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Dispatch

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $816,671 $776,636 $843,410 $806,285 $877,267
Supplies 587 969 1,590 1,242 1,590
Maintenance - - - - -
Contractual Services 1,567 2,205 2,730 3,923 2,825

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $818,825 $779,811 $847,730 $811,450 $881,682

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
Dispatch Supervisor 1.00 1.00 1.00 1.00 1.00
Lead Public Safety Dispatcher 1.00 1.00 1.00 1.00 1.00
Public Safety Dispatcher 11.00 11.00 11.00 11.00 11.00
*TOTAL: 13.00 13.00 13.00 13.00 13.00

SIGNIFICANT CHANGES

Change in employee benefit costs $27,100
Funding for Compression adjustments in compensation $6,730

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