Page 202 - City of Bedford FY21 Budget

Fund: General
Department: Administrative Services
Division: Municipal Court

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $510,932 $500,177 $369,243 $364,393 $393,750
Supplies 19,076 15,943 13,830 13,228 14,010
Maintenance - - - - -
Contractual Services 141,550 139,023 161,835 146,747 161,655

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $671,558 $655,143 $544,908 $524,368 $569,415

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
Municipal Court Manager 0.00 0.00 1.00 1.00 1.00
Court Manager 1.00 1.00 0.00 0.00 0.00
Lead Municipal Court Clerk 0.00 0.00 1.00 1.00 1.00
Senior Court Clerk 1.00 1.00 0.00 0.00 0.00
Senior Municipal Court Clerk 0.00 0.00 1.00 1.00 1.00
Court Clerk II 1.00 1.00 0.00 0.00 0.00
Municipal Court Clerk 0.00 0.00 2.00 2.00 2.00
Court Clerk I 2.00 2.00 0.00 0.00 0.00
Warrant Officer / Bailiff 2.00 2.00 0.00 0.00 0.00
*TOTAL: 7.00 7.00 5.00 5.00 5.00

SIGNIFICANT CHANGES

Change in employee benefit costs $24,500

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