Page 342 - City of Bedford FY20 Approved Budget

Fund: General
Department: Community Services
Division: Senior Center

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $206,962 $215,883 $221,626 $197,695 $193,264
Supplies 10,138 13,149 14,300 11,441 14,300
Maintenance 6,523 3,373 4,570 2,294 4,570
Contractual Services 31,733 19,971 30,640 21,131 30,640

Utilities 18,872 15,826 18,500 14,658 18,500
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $274,228 $268,202 $289,636 $247,219 $261,274

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
Customer Service Assistant 0.45 0.45 0.45 0.45 0.45
Senior Activity Programmer 1.00 1.00 1.00 1.00 1.00
Facilities Tech - Senior Center 1.00 1.00 1.00 1.00 1.00
Senior Center Manager 1.00 1.00 1.00 1.00 1.00
*TOTAL: 3.45 3.45 3.45 3.45 3.45

SIGNIFICANT CHANGES

Change in employee benefit costs ($28,300)

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