Page 269 - City of Bedford FY20 Approved Budget

Fund: Commercial Vehicle Enforcement
Department: Police
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services - - $99,287 $103,247 $105,355
Supplies 1,402 - 3,450 12,496 3,450
Maintenance - - 4,000 4,000 4,000
Contractual Services 1,740 2,271 4,900 3,022 4,900

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay 5,625 - 25,000 - -
TOTAL: $8,767 $2,271 $136,637 $122,765 $117,705

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 0.00 0.00 0.15 0.15 0.15
Commercial Vehicle Enforcement Officer 0.00 1.00 1.00 1.00 1.00
*TOTAL: 0.00 1.00 1.15 1.15 1.15

SIGNIFICANT CHANGES

Change in employee benefit costs $6,000
One-time supplemental for scales ($25,000)

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