Page 274 - City of Bedford FY21 Budget

Fund: General
Department: Fire
Division: Administration

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $624,331 $627,005 $658,481 $643,152 $1,037,812
Supplies 29,575 32,677 29,050 36,646 33,060
Maintenance 138 1,254 480 893 480
Contractual Services 54,962 57,442 62,440 59,640 83,976

Utilities - - - - -
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $709,006 $718,378 $750,451 $740,331 $1,155,328

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
Fire Chief 1.00 1.00 1.00 1.00 1.00
Deputy Chief Emergency Operations 0.00 0.00 0.00 0.00 1.00
Deputy Chief EMS 0.00 0.00 0.00 0.00 1.00
Deputy Chief/Fire Marshal 1.00 1.00 1.00 1.00 1.00
Battalion Chief -Training 0.00 0.00 0.00 0.00 1.00
Assistant Fire Marshal 1.00 1.00 1.00 1.00 1.00
Civilian Fire Inspector 1.00 1.00 1.00 1.00 1.00
Sr. Administrative Assistant 1.00 1.00 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
*TOTAL: 6.00 6.00 6.00 6.00 9.00

SIGNIFICANT CHANGES

Personnel (3 FTE) moved from Operations to Administration Division $386,000
Change in employee benefit costs $15,800
Funding for Cancer Screening for Firefighters $10,000

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