Page 143 - City of Bedford FY21 Budget

Fund: General
Department: General Government
Division: Communications & Marketing

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $130,009 $144,362 $146,827 $150,177 $168,906
Supplies 969 2,803 4,300 3,545 4,300
Maintenance - - - - -
Contractual Services 9,735 16,059 16,470 13,518 16,470

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $140,713 $163,224 $167,597 $167,240 $189,676

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
Public Information Officer 1.00 1.00 1.00 1.00 1.00
Communication Specialist 1.00 1.00 1.00 1.00 1.00
*TOTAL: 2.00 2.00 2.00 2.00 2.00

SIGNIFICANT CHANGES

Change in employee benefit costs $22,000

117