Page 139 - City of Bedford FY21 Budget
P. 139
Fund: General
Department: General Government
Division: City Secretary
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $228,457 $238,874 $254,673 $217,150 $228,124
Supplies 9,430 10,488 10,050 9,220 9,950
Maintenance 1,896 3,094 3,000 1,900 3,000
Contractual Services 49,223 35,470 40,200 24,860 37,240
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $289,005 $287,927 $307,923 $253,130 $278,314
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 Secretary 1.00 1.00 1.00 1.00 1.00
Assistant City Secretary 1.00 1.00 1.00 1.00 1.00
Security Attendant/Receptionist 1.00 1.00 1.00 1.00 0.00
*TOTAL: 3.00 3.00 3.00 3.00 2.00
SIGNIFICANT CHANGES
Change in employee benefit costs $12,700
Receptionist position frozen for upcoming fiscal year ($39,281)
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