Page 330 - City of Bedford FY20 Approved Budget

Fund: General
Department: Community Services
Division: Parks

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $857,749 $845,998 $879,425 $840,135 $1,110,878
Supplies 70,710 69,464 69,170 72,370 69,270
Maintenance 91,823 78,321 74,990 75,990 70,490
Contractual Services 206,975 216,927 224,730 224,955 236,380

Utilities 188,760 180,854 182,600 160,271 182,600
Sundry/Debt Service 50,000 50,000 50,000 50,000 50,000
Capital Outlay 259,709 - - - -
TOTAL: $1,725,726 $1,441,563 $1,480,915 $1,423,721 $1,719,618

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
Director of Parks & Recreation 0.00 0.00 0.00 0.00 1.00
Park Superintendent 1.00 1.00 1.00 1.00 1.00
Crew Leader 2.00 2.00 2.00 2.00 2.00
Irrigation Specialist 1.00 1.00 1.00 1.00 1.00
Senior Parks Maintenance Worker 1.00 1.00 1.00 1.00 1.00
Parks Maintenance Worker 10.00 10.00 10.00 10.00 10.00
Parks/Recreation/Special Events Assistant 0.50 0.00 0.00 0.00 1.00
*TOTAL: 15.50 15.00 15.00 15.00 17.00

SIGNIFICANT CHANGES

Funding for Compression adjustments in compensation $26,800
Supplemental for Director of Parks & Recreation position $149,356
Transfer of Administrative Assistant from Tourism Administration Division $57,800

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