Page 334 - City of Bedford FY20 Approved Budget

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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