Page 332 - City of Bedford FY21 Budget

Fund: General
Department: Community Services
Division: Recreation

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $454,981 $556,415 $528,197 $621,330
Supplies 28,981 25,771 26,450 40,550
Maintenance 3,267 1,144 12,900 17,470
Contractual Services 56,936 55,861 78,220 108,860

Utilities 40,234 44,941 45,500 64,000
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $584,398 $684,131 $691,267 - $852,210

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
Recreation Manager 1.00 1.00 1.00 1.00 1.00
Athletics/Aquatics Coordinator 1.00 1.00 1.00 1.00 1.00
Recreation/Senior Programs Supervisor 1.00 1.00 1.00 1.00 1.00
Recreation Administrative Coordinator 1.00 1.00 1.00 1.00 1.00
Customer Service Associate 3.43 3.43 3.43 3.43 3.43
Day Camp Director-Seasonal 0.60 0.60 0.60 0.60 0.60
Day Camp Leader- Seasonal 3.60 3.60 3.60 3.60 3.60
Customer Service Assistant 0.45 0.45 0.45 0.45 0.45
Senior Activity Programmer 1.00 1.00 1.00 1.00 1.00
Facilities Tech- Senior Center 1.00 1.00 1.00 1.00 1.00
Senior Center Supervisor 1.00 1.00 1.00 1.00 1.00
*TOTAL: 15.08 15.08 15.08 15.08 15.08

SIGNIFICANT CHANGES

Budget for Senior Center moved to Recreation Division $159,500

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