Page 162 - City of Bedford FY21 Budget

Fund: General
Department: Support Services
Division: Facilities Maintenance

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $339,318 $330,606 $353,132 $344,366 $562,068
Supplies 51,691 47,828 44,690 42,873 49,340
Maintenance 221,097 186,543 230,500 220,500 221,850
Contractual Services 108,999 148,035 143,835 131,425 155,540

Utilities 19,153 20,853 28,000 21,133 -
Sundry/Debt Service - - - - -
Capital Outlay - - 127,600 72,600 -
TOTAL: $740,259 $733,866 $927,757 $832,897 $988,798

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
Facility Maintenance/Risk Manager 1.00 1.00 1.00 1.00 1.00
Facility Maintenance Supervisor 1.00 1.00 1.00 1.00 1.00
Facility Maintenance Tech 1.00 1.00 1.00 1.00 1.00
Custodian 5.00 5.00 5.00 5.00 6.00
Risk Management Assistant 1.00 1.00 1.00 1.00 1.00
*TOTAL: 9.00 9.00 9.00 9.00 10.00

SIGNIFICANT CHANGES

Risk Division moved from Water Fund to Facilities Maintenance Division in General Fund $220,418
Change in employee benefit costs $29,500
Building C utility budgets moved to Economic Development Division ($21,570)
One-time expenses for supplemental approved in prior year budget ($127,600)

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