Page 259 - City of Bedford FY21 Budget
P. 259
Fund: General
Department: Police
Division: Records
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $399,041 $368,933 $387,053 $341,871 $383,227
Supplies 11,263 11,144 11,750 10,160 10,080
Maintenance - - - - -
Contractual Services 3,879 2,924 5,990 4,029 7,660
Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $414,184 $383,001 $404,793 $356,060 $400,967
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 Support Services Supervisor 1.00 1.00 1.00 1.00 1.00
Senior Police Records Technician 1.00 1.00 1.00 1.00 1.00
Police Records Technician 3.00 3.00 3.00 3.00 3.00
Property and Evidence Technician 1.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 6.00 6.00 6.00
SIGNIFICANT CHANGES
No significant changes
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