Page 247 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Traffic

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $559,867 $517,340 $619,889 $391,211 $693,055
Supplies 25,920 37,554 28,450 35,914 33,100
Maintenance 6,018 9,316 10,080 10,080 10,080
Contractual Services 3,920 8,154 8,000 6,500 6,000

Utilities - - - - -
Sundry/Debt Service 50,176 152,146 132,160 146,656 150,447
Capital Outlay 171,078 - - - -
TOTAL: $816,979 $724,509 $798,579 $590,361 $892,682

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 0.00 0.00 0.00 0.00
Police Sergeant 1.00 1.00 0.85 0.85 0.85
Police Corporal 0.00 0.00 0.00 0.00 1.00
Police Officer 6.00 6.00 6.00 6.00 6.00
Commercial Vehicle Enforcement Officer (Patrol Officer) 1.00 0.00 0.00 0.00 0.00
*TOTAL: 9.00 7.00 6.85 6.85 7.85

SIGNIFICANT CHANGES

Change in employee benefit costs and Corporal position moved from Community Relations Division $73,166
Increase in operating transfers to Commercial Vehicle Enforcement Fund for operating expenses $18,200

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