Page 158 - City of Bedford FY21 Budget

Fund: General
Department: Support Services
Division: Human Resources

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $290,115 $365,088 $400,131 $401,746 $422,705
Supplies 27,762 19,704 46,040 44,674 44,840
Maintenance - - - - -
Contractual Services 102,156 72,499 71,970 67,708 79,540

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $420,033 $457,291 $518,141 $514,128 $547,085

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
Human Resource Director 1.00 1.00 1.00 1.00 1.00
Human Resource Analyst 1.00 1.00 1.00 1.00 1.00
Benefits Administrator 1.00 1.00 1.00 1.00 1.00
Human Resource Generalist 1.00 1.00 1.00 1.00 1.00
*TOTAL: 4.00 4.00 4.00 4.00 4.00

SIGNIFICANT CHANGES

Change in employee benefit costs $22,500
Funding for employee service pins $4,400
Increase in contract price for Neogov services $1,180

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