Page 135 - City of Bedford FY21 Budget

Fund: General
Department: General Government
Division: City Manager

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $691,674 $699,377 $713,233 $832,117 $865,149
Supplies 5,820 6,956 8,230 7,225 8,230
Maintenance - - - - -
Contractual Services 39,969 23,314 25,910 17,957 24,170

Utilities - - - - 52,500
Sundry/Debt Service - 25,000 - - -
Capital Outlay - - - - -
TOTAL: $737,463 $754,646 $747,373 $857,299 $950,049

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. 17/18 18/19 19/20 19/20 20/21
City Manager 1.00 1.00 1.00 1.00 1.00
Assistant City Manager 1.00 1.00 1.00 1.00 1.00
Strategic Services Manager 1.00 1.00 1.00 1.00 1.00
Assistant to the City Manager 0.00 0.00 0.00 0.00 1.00
Grant Administrator 1.00 1.00 1.00 1.00 0.00
Executive Assistant 1.00 1.00 1.00 1.00 1.00
Capital Projects Manager 0.00 1.00 1.00 1.00 1.00
*TOTAL: 5.00 6.00 6.00 6.00 6.00

SIGNIFICANT CHANGES

Change in employee benefit costs $151,900
Utility budget for Building A moved to City Manager's Office $52,500

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