Page 265 - City of Bedford FY20 Approved Budget

Fund: General
Department: Police
Division: Behavioral Intervention Unit

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $286,333 $307,178 $306,979 $303,905 $313,708
Supplies 4,071 3,359 5,500 3,390 5,750
Maintenance 1,255 - 100 - 100
Contractual Services 19,741 19,529 21,085 20,285 20,800

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $311,401 $330,067 $333,664 $327,580 $340,358

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 Sergeant - Behavioral Intervention Unit/Code 1.00 1.00 1.00 1.00 1.00
Police Officer - Behavioral Intervention Unit 2.00 2.00 2.00 2.00 2.00
*TOTAL: 3.00 3.00 3.00 3.00 3.00

SIGNIFICANT CHANGES

Funding for Compression adjustments in compensation $5,980

237