Page 173 - City of Bedford FY21 Budget

Fund: General
Department: Development
Division: Economic Development

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $57,930 $78,779 $220,821 $222,205 $236,984
Supplies 9,249 17,155 16,025 15,360 16,030
Maintenance - - - - -
Contractual Services 35,183 42,328 48,055 49,726 48,060

Utilities - - - - 25,280
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $102,362 $138,262 $284,901 $287,291 $326,354

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
Director of Development 0.00 0.00 1.00 1.00 1.00
Administrative Assistant Development 1.00 0.00 0.00 0.00 0.00
Neighborhood Services Manager 0.00 1.00 0.00 0.00 0.00
Economic Development Analyst 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 $16,100
Budget for Building C utilities moved from Facilities Maintenance Division $25,280

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