Page 261 - City of Bedford FY20 Approved Budget
P. 261
Fund: General
Department: Police
Division: Records
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $394,703 $399,041 $385,102 $377,130 $387,053
Supplies 11,323 11,263 14,250 12,269 14,250
Maintenance 250 - - - -
Contractual Services 3,169 3,879 6,040 5,711 5,990
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $409,446 $414,184 $405,392 $395,110 $407,293
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 Support Services Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Police Records Technician 1.00 1.00 1.00 1.00 1.00
Police Records Technician 3.00 3.00 3.00 3.00 3.00
Property and Evidence Technician 1.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00
SIGNIFICANT CHANGES
No significant changes
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