Page 235 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Community Relations

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $948,327 $1,042,625 $1,104,969 $946,979 $1,032,028
Supplies 19,097 17,686 22,680 24,944 21,920
Maintenance - - - - -
Contractual Services 7,530 6,576 9,520 9,720 9,520

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $974,953 $1,066,886 $1,137,169 $981,643 $1,063,468

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 Lieutenant 1.00 1.00 1.00 1.00 1.00
Police Sergeant 2.00 2.00 2.00 2.00 2.00
Police Corporal 1.00 1.00 1.00 1.00 0.00
Crime Prevention Officer 1.00 1.00 1.00 1.00 1.00
School Resource Officer 2.00 3.00 3.00 3.00 3.00
Crime Free Multi-Housing Coordinator 1.00 1.00 1.00 1.00 1.00
Administrative Assistant - Professional Standards Office 1.00 1.00 1.00 1.00 1.00
School Crossing Guards 3.97 3.97 3.97 3.97 3.97
*TOTAL: 12.97 13.97 13.97 13.97 12.97

SIGNIFICANT CHANGES

Change in employee benefit costs and Corporal position moved to the Traffic Division ($72,900)

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