Page 100 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
17964230 REFUSE COLLECTION
17964230 511000 COMPENSATION 31,764 32,320 61,342 60,382
17964230 512000 COMPENSATION - OVERTIME 513 408 1,500 1,500

17964230 521000 FICA 2,348 2,388 4,693 4,619
17964230 522100 VRS - RETIREMENT 5,566 6,558 12,851 11,068
17964230 522150 VRS - LIFE INSURANCE 374 410 804 791
17964230 523000 HOSPITAL INSURANCE 5,755 5,961 14,112 17,016
17964230 527000 WORKER'S COMPENSATION 1,296 2,845 3,948 4,351
17964230 533110 AUTO REPAIR - O'SIDE GARAGE - 315 8,000 8,000
17964230 533121 RADIO MAINTENANCE - - 200 200

17964230 551450 REFUSE TIPPING FEE 61,672 101,283 94,619 94,619
17964230 560073 SAFETY EQUIPMENT & SUPPLIES 76 433 500 500
17964230 560080 GASOLINE & OIL 5,919 6,977 8,500 8,500
17964230 560091 TIRES & TUBES 2,731 1,773 2,100 2,100
17964230 560093 VEHICLE SUPPLIES & PARTS 9,127 7,302 5,000 5,000

17964230 560110 UNIFORMS 400 389 500 500
17964230 560170 MATERIALS & SUPPLIES 972 1,127 2,475 2,475

TOTAL REFUSE COLLECTION 128,513 170,491 221,144 221,621

17964240 REFUSE DISPOSAL
17964240 511000 COMPENSATION 83,021 74,950 58,118 59,717
17964240 512000 COMPENSATION - OVERTIME 7,134 4,023 4,000 4,000
17964240 521000 FICA 6,470 5,848 4,446 4,568
17964240 522100 VRS - RETIREMENT 12,084 14,546 12,176 10,946
17964240 522150 VRS - LIFE INSURANCE 896 980 761 782

17964240 522160 VLDP-VRS HYBRID DISABILITY 126 230 337 337
17964240 522170 ICMA-HYBRID RETIREMENT 562 1,124 1,316 1,316
17964240 523000 HOSPITAL INSURANCE 9,234 14,271 14,112 17,016
17964240 527000 WORKER'S COMPENSATION 3,947 3,353 4,505 3,817
17964240 531400 EXPERT SERVICES - ENGINEERING 1,006 - 29,504 29,504

17964240 531402 GROUNDWATER MONITORING-NEW 19,075 21,320 21,700 22,080
17964240 531403 OUTSIDE LAB TESTING 1,234 3,723 2,000 4,000
17964240 533100 BUILDING & GROUNDS MAINTENANCE 2,727 6,300 1,000 5,000
17964240 533102 EQUIPMENT MAINTENANCE & REPAIR 16,903 16,960 15,000 15,000
17964240 533110 AUTO REPAIR - O'SIDE GARAGE - - 1,000 1,000
17964240 533121 RADIO MAINTENANCE - - 200 200
17964240 533203 TRSF & DISPOSAL OF SOLID WASTE 128,166 130,619 166,851 174,873

17964240 533260 LANDFILL MAINTENANCE 4,341 913 2,000 2,000

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