Page 185 - City of Bedford FY21 Budget

Fund: General
Department: Development
Division: Planning & Zoning

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $366,299 $382,625 $253,677 $162,264 $239,478
Supplies 3,013 5,465 5,150 3,930 5,150
Maintenance - - - - -
Contractual Services 1,850 10,720 19,050 31,480 19,050

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $371,162 $398,810 $277,877 $197,674 $263,678

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 1.00 1.00 0.00 0.00 0.00
Planning Manager 1.00 1.00 1.00 1.00 1.00
Planning and Zoning Assistant 1.00 1.00 1.00 1.00 1.00
Geographic Info Systems (GIS) Analyst 1.00 1.00 1.00 1.00 1.00
*TOTAL: 4.00 4.00 3.00 3.00 3.00

SIGNIFICANT CHANGES

Change in employee benefit costs ($14,200)

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