Page 278 - City of Bedford FY21 Budget

Fund: General
Department: Fire
Division: Operations

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $6,342,516 $6,662,414 $6,659,466 $6,530,215 $6,588,589
Supplies 454,270 285,740 424,000 409,335 390,625
Maintenance 162,427 205,169 154,010 177,010 169,010
Contractual Services 214,174 183,454 178,250 234,250 171,411

Utilities 49,707 51,895 54,500 41,242 53,490
Sundry/Debt Service 35,102 35,311 35,101 35,101 1,966
Capital Outlay - - 50,000 50,000 110,000
TOTAL: $7,258,196 $7,423,982 $7,555,327 $7,477,153 $7,485,091

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
Deputy Chief - Emergency Operations 1.00 1.00 1.00 1.00 0.00
Deputy Chief - EMS 1.00 1.00 1.00 1.00 0.00
Battalion Chief 3.00 3.00 3.00 3.00 3.00
Battalion Chief - Training 1.00 1.00 1.00 1.00 0.00
Lieutenant 9.00 9.00 9.00 9.00 9.00
Engineer 9.00 0.00 0.00 0.00 0.00
Apparatus Operator 0.00 9.00 9.00 9.00 9.00
Medical Officer 3.00 3.00 3.00 3.00 3.00
Firefighter 33.00 36.00 39.00 39.00 39.00
*TOTAL: 60.00 63.00 66.00 66.00 63.00

SIGNIFICANT CHANGES

Personnel (3 FTE) moved from Operations to Administration Division ($386,000)
Change in employee benefit costs $292,600
One-time expenses for supplemental approved in prior year budget ($95,000)
Supplemental for Plymovent System at Fire Stations 1 & 2 $110,000
Lease payment ended for Self-Contained Breathing Apparatus replacements ($33,135)
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