Page 227 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $618,246 $504,739 $757,492 $694,088 $903,421
Supplies 19,511 43,557 33,400 34,056 32,980
Maintenance - 1,357 2,900 900 2,900
Contractual Services 199,282 195,440 165,655 178,969 192,875

Utilities 85,310 100,126 120,000 81,485 114,290
Sundry/Debt Service - 15,000 15,000 15,000 15,000
Capital Outlay - - - - -
TOTAL: $922,349 $860,218 $1,094,447 $1,004,498 $1,261,466

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
Police Chief 1.00 1.00 1.00 1.00 1.00
Assistant Police Chief 0.00 0.00 0.00 1.00 1.00
Deputy Police Chief 2.00 2.00 2.00 0.00 0.00
Captain 0.00 0.00 0.00 2.00 2.00
Police Support Services Manager 1.00 1.00 1.00 1.00 1.00
Administrative Sergeant 0.00 0.00 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
*TOTAL: 5.00 5.00 6.00 7.00 7.00

SIGNIFICANT CHANGES

Change in employee benefit costs and reclassifications of positions $199,190
Consolidated wireless account budgets for Department $10,920
Funding for Lexipol subscription $16,300
Supplemental for partial funding of Perimeter Fence at Law Enforcement Center $220,000

197