Page 326 - City of Bedford FY20 Approved Budget

Fund: General
Department: Community Services
Division: Library

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $1,082,933 $1,110,573 $1,087,399 $1,085,037 $1,122,830
Supplies 205,605 244,381 215,070 210,940 211,750
Maintenance 47,439 46,370 60,300 64,520 63,610
Contractual Services 74,124 72,597 75,100 75,860 74,630

Utilities 58,818 56,247 59,000 50,310 59,000
Sundry/Debt Service - 25,000 25,000 25,000 25,000
Capital Outlay 18,344 - 12,000 11,620 12,000
TOTAL: $1,487,263 $1,555,168 $1,533,869 $1,523,287 $1,568,820

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
Library Director 1.00 1.00 1.00 1.00 1.00
Technical Services Managers 1.00 1.00 1.00 1.00 1.00
Community Services Supervisor 1.00 1.00 1.00 1.00 1.00
Circulation Services Supervisor 1.00 1.00 1.00 1.00 1.00
Librarian 2.00 2.00 2.00 2.00 2.00
Administrative/Volunteer Coordinator 1.00 1.00 1.00 1.00 1.00
Programming Assistant 2.38 2.38 2.38 2.38 2.38
Technical Services Specialist 1.00 1.00 1.00 1.00 1.00
Circulation Accounts Sr. Assistant 0.35 0.35 0.35 0.00 0.00
Senior Library Assistant 2.00 2.00 2.00 3.00 3.00
Library Assistant II 2.60 2.60 2.60 1.60 1.60
Library Assistant I 3.35 3.35 3.35 3.70 3.70
Purchasing Assistant 0.80 0.80 0.80 0.80 0.80

*TOTAL: 19.48 19.48 19.48 19.48 19.48

SIGNIFICANT CHANGES

Change in employee benefit costs $15,080
Funding for Compression adjustments in compensation $20,350

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