Page 350 - City of Bedford FY20 Approved Budget

Fund: Tourism
Department: Community Services
Division: Old Bedford School

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services $103,719 $103,749 $170,409 $114,949 $72,303
Supplies 1,641 60 14,885 3,355 14,885
Maintenance 11,890 11,791 43,440 43,440 43,440
Contractual Services 15,282 4,994 36,145 17,281 36,156

Utilities 28,730 27,294 33,000 19,779 33,000
Sundry/Debt Service - - - - -
Capital Outlay 86,297 208,221 - 429,217 -
TOTAL: $247,559 $356,108 $297,879 $628,021 $199,784

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 Assistant 2.00 2.00 2.00 2.00 0.00
Facility Maintenance Tech II 1.00 1.00 1.00 1.00 1.00
Tourism Customer Service Associate 0.50 0.50 0.50 0.50 0.50
*TOTAL: 3.50 3.50 3.50 3.50 1.50

SIGNIFICANT CHANGES

Transfer of Special Events Assistants to Administration Division ($111,200)

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