Page 255 - City of Bedford FY21 Budget

Fund: General
Department: Police
Division: Detention Services

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $716,101 $824,700 $852,241 $820,359 $877,551
Supplies 6,857 6,072 8,610 7,610 8,610
Maintenance 577 1,318 1,740 940 1,740
Contractual Services 41,725 35,007 51,650 31,544 51,650

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $765,260 $867,097 $914,241 $860,453 $939,551

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
Detention Services Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Detention Officer 1.00 1.00 1.00 1.00 1.00
Detention Officer 12.00 12.00 12.00 12.00 12.00
*TOTAL: 14.00 14.00 14.00 14.00 14.00

SIGNIFICANT CHANGES

Change in employee benefit costs $25,310

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