Page 206 - City of Bedford FY21 Budget

Fund: General
Department: Administrative Services
Division: Teen Court

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $127,800 $106,077 $132,721 $122,485 $136,321
Supplies 3,928 3,148 4,610 2,276 4,550
Maintenance 108 69 - - -
Contractual Services 3,912 17,970 3,770 4,169 3,770

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $135,750 $127,264 $141,101 $128,930 $144,641

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
Teen Court Coordinator 1.00 1.00 1.00 1.00 1.00
Senior Teen Court Clerk 0.00 0.00 1.00 1.00 1.00
Teen Court Assistant 1.00 1.00 0.00 0.00 0.00
Teen Court Clerk 1.00 1.00 0.00 0.00 0.00
*TOTAL: 3.00 3.00 2.00 2.00 2.00

SIGNIFICANT CHANGES

Change in employee benefit costs $3,600

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