Page 177 - City of Bedford FY21 Budget

Fund: General
Department: Development
Division: Neighborhood Services

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $345,572 $283,617 $441,956 $424,250 $455,455
Supplies 8,479 7,467 10,220 6,759 9,290
Maintenance - - - 51 -
Contractual Services 47,687 55,270 102,450 65,280 103,150

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $401,738 $346,355 $554,626 $496,340 $567,895

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
Neighborhood Services Manager 0.00 1.00 1.00 1.00 1.00
Neighborhood Services Supervisor 1.00 1.00 1.00 1.00 0.00
Neighborhood Services Officer 4.00 4.00 4.00 4.00 4.00
Neighborhood Services Admin 1.00 1.00 1.00 1.00 1.00
Neighborhood Services Senior Officer 0.00 0.00 0.00 0.00 1.00
*TOTAL: 6.00 7.00 7.00 7.00 7.00

SIGNIFICANT CHANGES

Change in employee benefit costs $13,500

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