Page 239 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Criminal Investigations (C.I.D.)

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $1,776,427 $1,799,901 $2,031,814 $1,798,909 $2,412,092
Supplies 24,296 23,110 29,350 18,353 29,480
Maintenance - - - - 100
Contractual Services 15,930 16,071 13,650 12,102 32,290

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $1,816,653 $1,839,082 $2,074,814 $1,829,364 $2,473,962

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 - CID 2.00 2.00 2.00 2.00 2.00
Police Sergeant - BIU 1.00 1.00 1.00 1.00 1.00
Police Detective/Corporal 8.00 8.00 8.00 8.00 8.00
Police Officer (Rotational Investigator) 4.00 4.00 4.00 4.00 4.00
Police Officer - BIU 2.00 2.00 2.00 2.00 2.00
Public Service Officer 2.00 2.00 2.00 2.00 2.00
Senior Crime Scene Technician 1.00 1.00 1.00 1.00 1.00
Crime Scene Technician I 1.00 1.00 1.00 1.00 1.00
Crime Analyst 1.00 1.00 1.00 1.00 1.00
*TOTAL: 23.00 23.00 23.00 23.00 23.00

SIGNIFICANT CHANGES

Behavioral Intervention Unit moved to Criminal Investigations Division $340,178
Change in employee benefit costs $87,775

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