Page 154 - City of Bedford FY21 Budget

Fund: General
Department: Support Services
Division: Information Technology

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $407,483 $389,472 $418,219 $421,360 $436,678
Supplies 14,079 10,693 216,200 15,900 16,150
Maintenance 122,734 201,212 281,640 281,640 287,390
Contractual Services 237,695 158,300 210,945 204,415 321,530

Utilities - - - - -
Sundry/Debt Service 160,045 95,407 96,410 138,310 43,000
Capital Outlay 273,437 - - - -
TOTAL: $1,215,475 $855,083 $1,223,414 $1,061,625 $1,104,748

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
Information Technology Manager 1.00 1.00 1.00 1.00 1.00
Senior IT Support Specialist 1.00 1.00 1.00 1.00 1.00
IT Support Specialist 2.00 2.00 2.00 2.00 2.00
*TOTAL: 4.00 4.00 4.00 4.00 4.00

SIGNIFICANT CHANGES

Change in employee benefit costs $18,400
Microsoft Enterprise License expense $110,000
One-time expenses for supplemental approved in prior year budget ($157,000)
Payments for Phone System Replacement ended ($93,000)

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