Page 336 - City of Bedford FY21 Budget

Fund: General
Department: Community Services
Division: Aquatics

EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $243,796 $252,830 $262,655 $90 $66,349
Supplies 38,560 51,977 60,550 1,799 60,550
Maintenance 21,385 17,482 11,100 7,083 11,100
Contractual Services 14,972 20,549 19,950 120 19,950

Utilities 52,110 57,406 61,000 24,993 56,960
Sundry/Debt Service - - - - -
Capital Outlay - - - - -
TOTAL: $370,823 $400,243 $415,255 $34,085 $214,909

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
Assistant Pool Managers 0.46 0.46 0.46 0.46 0.46
Head Lifeguards 0.90 0.90 0.90 0.90 0.90
Lifeguards 7.49 7.49 7.49 7.49 7.49
Concessions/Tickets/Slide Attendants 2.90 2.90 2.90 2.90 2.90
Concessions/Tickets/Slide Managers 0.41 0.41 0.41 0.41 0.41
Water Safety Instructor 0.08 0.08 0.08 0.08 0.08

*TOTAL: 12.24 12.24 12.24 12.24 12.24

SIGNIFICANT CHANGES

Staffing budget reduced due to closure of Splash for Phase Next Construction ($196,300)

303