Page 280 - City of Bedford FY20 Approved Budget

Fund: General
Department: Fire
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $589,377 $624,331 $654,248 $634,580 $658,481
Supplies 33,263 29,575 29,300 35,532 29,300
Maintenance 4,346 138 480 1,257 480
Contractual Services 53,127 54,962 61,490 59,245 62,440

Utilities - - - - -
Sundry/Debt Service 22,000 - - - -
Capital Outlay - - - - -
TOTAL: $702,114 $709,006 $745,518 $730,614 $750,701

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
Fire Chief 1.00 1.00 1.00 1.00 1.00
Deputy Chief/Fire Marshal 1.00 1.00 1.00 1.00 1.00
Assistant Fire Marshal 1.00 1.00 1.00 1.00 1.00
Civilian Fire Inspector 1.00 1.00 1.00 1.00 1.00
Administrative Manager 1.00 0.00 0.00 0.00 0.00
Administrative Coordinator 1.00 0.00 0.00 0.00 0.00
Sr. Administrative Assistant 0.00 1.00 1.00 1.00 1.00
Administrative Assistant 0.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00

SIGNIFICANT CHANGES

Funding for Compression adjustments in compensation $5,500

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