Page 284 - City of Bedford FY20 Approved Budget

Fund: General
Department: Fire
Division: Operations

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $6,302,628 $6,342,516 $6,395,684 $6,705,843 $6,659,466
Supplies 226,394 454,270 347,630 281,291 424,000
Maintenance 125,742 162,427 139,010 214,010 154,010
Contractual Services 166,265 214,174 194,400 210,200 178,250

Utilities 50,558 49,707 54,500 41,711 54,500
Sundry/Debt Service 35,102 35,102 35,101 35,101 35,101
Capital Outlay - - - - 50,000
TOTAL: $6,906,688 $7,258,197 $7,166,325 $7,488,156 $7,555,327

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
Deputy Chief - Emergency Operations 1.00 1.00 1.00 1.00 1.00
Deputy Chief - EMS 1.00 1.00 1.00 1.00 1.00
Battalion Chief 3.00 3.00 3.00 3.00 3.00
Battalion Chief - Training 1.00 1.00 1.00 1.00 1.00
Lieutenant 9.00 9.00 9.00 9.00 9.00
Engineer 9.00 9.00 0.00 0.00 0.00
Apparatus Operator 0.00 0.00 9.00 9.00 9.00
Medical Officer 3.00 3.00 3.00 3.00 3.00
Firefighter 33.00 33.00 36.00 36.00 39.00
*TOTAL: 60.00 60.00 63.00 63.00 66.00

SIGNIFICANT CHANGES

Funding for Compression adjustments in compensation $65,000
Supplemental for three Firefighter positions $241,815
Funding for Equipment Replacement $103,000
Increased funding for Personal Protective Equipment (PPE) replacement rotation $37,570
Removed contractual cost for Ambulance Supplemental Payment Program ($19,500)
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