Page 251 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Dispatch

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $776,636 $830,612 $877,267 $878,409 $916,633
Supplies 969 1,297 1,590 1,523 1,590
Maintenance - - - - -
Contractual Services 2,205 3,401 2,825 1,088 2,205

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $779,811 $835,310 $881,682 $881,020 $920,428

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
Dispatch Supervisor 1.00 1.00 1.00 1.00 1.00
Lead Public Safety Dispatcher 1.00 1.00 1.00 1.00 1.00
Public Safety Dispatcher 11.00 11.00 11.00 11.00 11.00
*TOTAL: 13.00 13.00 13.00 13.00 13.00

SIGNIFICANT CHANGES

Change in employee benefit costs $39,350

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