Page 231 - City of Bedford FY21 Budget
P. 231
Fund: General
Department: Police
Division: Animal Control
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $360,235 $339,886 $392,916 $390,857 $418,116
Supplies 17,069 16,123 17,250 14,777 16,530
Maintenance 47 - - 1,000 -
Contractual Services 4,287 4,088 5,160 5,505 4,320
Utilities 12,677 12,692 14,500 10,959 13,920
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $394,315 $372,788 $429,826 $423,098 $452,886
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
Animal Control Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Animal Control Officer 1.00 1.00 1.00 1.00 1.00
Animal Control Officer 4.00 4.00 4.00 4.00 4.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00
SIGNIFICANT CHANGES
Change in employee benefit costs $25,200
201
