Page 38 - City of Bedford FY20 Approved Budget
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The Expenditure Summary provides
a historical overview of
expenditures.
The Personnel Summary only includes
positions that are funded in the budget; it
does not include authorized positions
that are frozen with no funding.
The Significant Changes section
includes information on major changes
to the division budget from the prior
year.
The Performance Measures section displays
the performance criteria used by the division
to measure their activities over the year. This
area shows a two-year history, with target and
projected numbers for the previous fiscal year
and targets for the adopted budget.
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