Page 212 - City of Bedford FY21 Budget

Fund: Water & Sewer
Department: Administrative Services
Division: Customer Service

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $360,790 $344,811 $365,062 $321,433 $332,688
Supplies 82,388 77,187 85,000 81,290 82,000
Maintenance - 580 1,250 1,250 1,500
Contractual Services 175,987 89,601 89,410 80,418 92,510

Utilities 18,702 19,982 22,500 13,883 -
Sundry/Debt Service - 142,000 142,000 142,000 142,000
Capital Outlay - - - - -
TOTAL: $637,867 $674,161 $705,222 $640,274 $650,698

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
Customer Service Manager 1.00 1.00 1.00 1.00 1.00
Senior Billing Technician 1.00 1.00 1.00 1.00 1.00
Senior Customer Service Representative 3.00 3.00 3.00 3.00 2.00
Customer Service Representative 1.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 6.00 6.00 5.00

SIGNIFICANT CHANGES

Change in employee benefit costs $7,400
Senior Customer Service Association position frozen ($39,807)
Building B utilities budget moved to Finance Division ($22,500)

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