Page 328 - City of Bedford FY21 Budget

Fund: General
Department: Community Services
Division: Parks

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $845,999 $848,965 $1,110,878 $935,175 $1,132,467
Supplies 69,464 70,843 69,270 69,148 69,090
Maintenance 78,321 71,151 70,490 63,893 70,490
Contractual Services 216,927 220,093 236,380 248,474 276,800

Utilities 180,854 173,804 182,600 168,229 194,140
Sundry/Debt Service 50,000 50,000 50,000 50,000 50,000
Capital Outlay - - - - -
TOTAL: $1,441,564 $1,434,856 $1,719,618 $1,534,919 $1,792,987

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
Director of Parks and Recreation 0.00 0.00 1.00 1.00 1.00
Parks Superintendent 1.00 1.00 1.00 1.00 1.00
Crew Leader 2.00 2.00 2.00 2.00 2.00
Irrigation Specialist 1.00 1.00 1.00 1.00 1.00
Senior parks Maintenance Worker 1.00 1.00 1.00 1.00 1.00
Parks Maintenance Worker 10.00 10.00 10.00 10.00 10.00
Administrative Assistant Community Service 0.00 0.00 0.00 0.00 1.00
*TOTAL: 15.00 15.00 16.00 16.00 17.00

SIGNIFICANT CHANGES

Change in employee benefit costs $21,500
Increase in budget for Mowing Contract $40,400
Reallocation of utility budgets $11,540

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