Page 346 - City of Bedford FY20 Approved Budget

Fund: Tourism
Department: Community Services
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $179,882 $141,901 $207,736 $98,356 $266,165
Supplies 25,864 26,943 25,050 24,865 25,050
Maintenance - - - 1,333 -
Contractual Services 95,653 80,031 80,340 73,394 87,400

Utilities 1,456 -291 - - -
Sundry/Debt Service 98,590 100,829 85,025 85,025 105,815
Capital Outlay 189,896 9,548 - 217 -
TOTAL: $591,342 $358,960 $398,151 $283,190 $484,430

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
Special Events Manager 1.00 1.00 1.00 1.00 1.00
Tourism Program Coordinator 1.00 1.00 1.00 1.00 1.00
Special Events Assistant 0.00 0.00 0.00 0.00 2.00
Parks/Recreation/Special Events Assistant 1.00 1.00 1.00 1.00 0.00
*TOTAL: 3.00 3.00 3.00 3.00 4.00

SIGNIFICANT CHANGES

Transfer of Special Events Assistants to Administration and Administrative Assistant to Parks Division $53,400

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