Page 334 - City of Bedford FY20 Approved Budget
P. 334

Fund:      General
                            Department: Community Services
                            Division:  Recreation





                                                    EXPENDITURE SUMMARY
                                     ACTUAL           ACTUAL           BUDGET          PROJECTED          BUDGET
                                      16/17            17/18            18/19             18/19            19/20
       Personnel Services            $451,485         $454,981         $490,390         $540,996          $528,197
       Supplies                      24,473            28,981           30,870           30,899            26,450
       Maintenance                    8,126            3,267            7,200             7,200            12,900
       Contractual Services          107,143           56,936           79,554           57,965            78,220

       Utilities                     42,581            40,234           45,500           35,125            45,500
       Sundry/Debt Service              -                -                -                 -                -
       Capital Outlay                   -                -                -                 -                -
                          TOTAL:     $633,808         $584,398         $653,514         $672,185          $691,267



                                                     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
       Recreation Manager                                      1.00        1.00        1.00        1.00       1.00
       Athletics / Aquatics Coordinator                        1.00        1.00        1.00        1.00       1.00
       Recreation Program Coordinator                          1.00        1.00        1.00        1.00       1.00
       Recreation Administrative Coordinator                   0.00        1.00        1.00        1.00       1.00
       Customer Service Associate                              3.43        3.43        3.43        3.43       3.43
       Day Camp Director - Seasonal                            0.60        0.60        0.60        0.60       0.60
       Day Camp Leader - Seasonal                              3.60        3.60        3.60        3.60       3.60
                                                    *TOTAL:    10.63       11.63      11.63       11.63       11.63























                                                     SIGNIFICANT CHANGES

         Change in employee benefit costs                                                                $37,000






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