Page 257 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Detention Services

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $727,671 $716,101 $837,036 $822,926 $852,241
Supplies 2,986 6,857 8,610 7,470 8,610
Maintenance 534 577 1,740 1,500 1,740
Contractual Services 50,483 41,725 51,700 37,210 51,650

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $781,674 $765,260 $899,086 $869,106 $914,241

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
Detention Services Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Detention Officer 1.00 1.00 1.00 1.00 1.00
Detention Officer 12.00 12.00 12.00 12.00 12.00
*TOTAL: 14.00 14.00 14.00 14.00 14.00

SIGNIFICANT CHANGES

Change in employee benefit costs $8,900
Funding for Compression adjustments in compensation $6,300

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