Page 181 - City of Bedford FY21 Budget
P. 181
Fund: General
Department: Development
Division: Inspections
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $522,258 $523,909 $541,620 $501,697 $553,615
Supplies 15,912 13,968 17,600 15,888 17,260
Maintenance - - - - -
Contractual Services 9,823 10,533 10,820 10,820 10,820
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $547,993 $548,409 $570,040 $528,405 $581,695
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
Building Official 1.00 1.00 1.00 1.00 1.00
Building Inspector 4.00 4.00 4.00 4.00 4.00
Permit Tech 2.00 2.00 2.00 2.00 2.00
*TOTAL: 7.00 7.00 7.00 7.00 7.00
SIGNIFICANT CHANGES
Change in employee benefit costs $12,000
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