Page 243 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Patrol

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $4,667,642 $4,765,470 $5,103,381 $5,249,696 $4,879,911
Supplies 174,699 151,246 230,750 176,126 200,820
Maintenance 11,477 3,017 8,680 8,225 8,680
Contractual Services 32,812 32,828 26,750 28,334 21,310

Utilities - - - - -
Sundry/Debt Service 145,808 83,808 83,820 84,027 -
Capital Outlay 33,809 - - - -
TOTAL: $5,066,247 $5,036,369 $5,453,381 $5,546,408 $5,110,721

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 4.00 3.00 4.00 3.00 3.00
Police Sergeant 4.00 4.00 4.00 4.00 4.00
Police Detective/Corporal 4.00 4.00 4.00 4.00 4.00
Police Officer 34.00 34.00 36.00 37.00 37.00
Warrant Officer/Baliff 0.00 2.00 2.00 2.00 2.00
Administrative Assistant - Digital Media Evidence Technician 1.00 1.00 1.00 1.00 1.00

*TOTAL: 47.00 48.00 51.00 51.00 51.00

SIGNIFICANT CHANGES

Change in employee benefit costs and Lieutenant position moved to Administration ($223,470)
Reallocation of fuel budget ($25,000)
Final payment for Radar lease ($5,800)
Operating transfer for Police Vehicle replacement transferred to Fleet Division ($78,000)

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