Page 342 - City of Bedford FY21 Budget
P. 342
Fund: Tourism
Department: Community Services
Division: Administration
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services $141,901 $99,856 $266,165 $199,817 $282,869
Supplies 26,943 23,481 22,600 34,160 19,350
Maintenance - 1,333 - - -
Contractual Services 80,031 68,471 96,090 71,600 207,640
Utilities -291 900 - - -
Sundry/Debt Service 100,829 85,025 105,815 105,815 106,644
Capital Outlay 9,548 - - - -
TOTAL: $358,960 $279,065 $490,670 $411,392 $616,503
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
Special Events Manager 1.00 1.00 1.00 1.00 1.00
Tourism Program Coordinator 1.00 1.00 1.00 1.00 1.00
Special Event Assistant 0.00 0.00 0.00 2.00 2.00
*TOTAL: 2.00 2.00 2.00 4.00 4.00
SIGNIFICANT CHANGES
Change in employee benefit costs $16,700
Additional funding for Art Grant program $111,550
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