Page 263 - City of Bedford FY21 Budget

Fund: Commercial Vehicle Enforcement
Department: Police
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services - $103,438 $105,355 $115,573 $116,235
Supplies - 7,907 3,450 2,450 3,450
Maintenance - - 4,000 5,500 4,000
Contractual Services 2,271 2,743 4,900 1,900 4,900

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $2,271 $114,089 $117,705 $125,423 $128,585

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 Sergeant 0.00 0.15 0.15 0.15 0.15
Commercial Vehicle Enforcement Officer 0.00 1.00 1.00 1.00 1.00
*TOTAL: 0.00 1.15 1.15 1.15 1.15

SIGNIFICANT CHANGES

Change in employee benefit costs $10,880

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