Page 338 - City of Bedford FY20 Approved Budget

Fund: General
Department: Community Services
Division: Aquatics

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $259,972 $243,796 $267,587 $267,584 $262,655
Supplies 52,353 38,560 60,550 61,089 60,550
Maintenance 14,411 21,385 11,100 8,058 11,100
Contractual Services 18,697 14,972 19,950 19,950 19,950

Utilities 55,292 52,110 61,000 35,934 61,000
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $400,726 $370,824 $420,187 $392,615 $415,255

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
Assistant Pool Manager 0.46 0.46 0.46 0.46 0.46
Head Lifeguards 0.90 0.90 0.90 0.90 0.90
Lifeguards 7.49 7.49 7.49 7.49 7.49
Con / Retail / Ticket / Attendants 2.90 2.90 2.90 2.90 2.90
CTS Manager 0.41 0.41 0.41 0.41 0.41
Water Safety Instructor 0.08 0.08 0.08 0.08 0.08

*TOTAL: 12.24 12.24 12.24 12.24 12.24

SIGNIFICANT CHANGES

Change in employee benefit costs ($4,900)

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