Page 196 - City of Bedford FY21 Budget

Fund: General
Department: Administrative Services
Division: Finance

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $288,248 $341,550 $417,112 $361,357 $628,718
Supplies 10,921 4,944 6,620 4,998 6,460
Maintenance - - - - -
Contractual Services 196,668 239,995 222,100 215,954 236,270

Utilities 47,231 48,121 51,000 42,160 20,570
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $543,067 $634,609 $696,832 $624,469 $892,018

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 Finance 1.00 1.00 1.00 1.00 1.00
Assistant Finance Director 1.00 1.00 1.00 1.00 1.00
Finance Supervisor 1.00 1.00 0.00 0.00 0.00
Financial Analyst 0.00 0.00 1.00 1.00 1.00
Purchasing Coordinator 0.00 0.00 1.00 1.00 1.00
Senior Accountant 0.00 1.00 1.00 1.00 1.00
Senior Accounting Technician 1.00 1.00 1.00 1.00 1.00
Accounting Technician 0.50 0.50 0.50 0.50 0.50
Accountant 1.00 1.00 1.00 1.00 0.00
*TOTAL: 5.50 6.50 7.50 7.50 6.50

SIGNIFICANT CHANGES

Accounting Division moved from Water Fund to Finance Division in General Fund $181,570
Change in employee benefit costs $37,850
Contractual increase in Audit fees per schedule $1,600
Building A utilities budget moved to City Manager's Office ($51,000)
Building B utilities budget moved from Customer Service to Finance $30,430
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