Page 324 - City of Bedford FY21 Budget

Fund: General
Department: Community Services
Division: Library

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $1,110,573 $1,064,611 $1,122,830 $1,067,033 $1,165,721
Supplies 244,381 219,501 211,750 193,144 226,920
Maintenance 46,370 58,084 63,610 61,186 60,460
Contractual Services 72,597 86,211 74,630 51,568 74,610

Utilities 56,247 58,341 59,000 41,133 59,780
Sundry/Debt Service 25,000 25,000 25,000 25,000 25,000
Capital Outlay - - 12,000 - -
TOTAL: $1,555,168 $1,511,748 $1,568,820 $1,439,064 $1,612,491

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
Library Director 1.00 1.00 1.00 1.00 1.00
Technical Services Manager 1.00 1.00 1.00 1.00 1.00
Community Services Supervisor 1.00 1.00 1.00 0.00 0.00
Circulation Services Supervisor 1.00 1.00 1.00 1.00 1.00
Librarian 2.00 2.00 2.00 3.00 3.00
Administrative/Volunteer Coordinator 1.00 1.00 1.00 1.00 1.00
Programming Assistant 2.38 2.38 2.38 2.38 2.38
Technical Services Specialist 1.00 1.00 1.00 1.00 1.00
Circulation Accounts Sr. Assistant 0.35 0.35 0.00 0.00 0.00
Senior Library Assistant 2.00 3.00 3.00 3.00 3.00
Library Assistant II 2.60 1.60 1.60 1.60 1.60
Library Assistant I 3.35 3.35 3.70 3.70 3.70
Purchasing Assistant 0.80 0.80 0.80 0.80 0.80

*TOTAL: 19.48 19.48 19.48 19.48 19.48

SIGNIFICANT CHANGES

Change in employee benefit costs $42,890

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