Page 105 - Town of Bedford FY 2018-2019 Budget.pdf

&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/

FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
19981910 531400 EXPERT SERVICES - ENGINEERING 68,160 16,110 78,890 42,500
19981910 531404 PROFESSIONAL SERVICES 13,400 3,770 10,000 12,500
19981910 531411 NOTIFICATION SYSTEM SERVICE - 75 - -

19981910 531500 LEGAL SERVICES 14,620 25,075 15,000 12,500
19981910 531620 BOND TRUSTEE 7,989 1,935 7,000 7,000
19981910 533100 BUILDING & GROUNDS MAINTENANCE 10,475 13,201 10,000 10,000
19981910 533103 SOFTWARE/HARDWARE MAINT 52,258 54,714 60,000 60,000
19981910 533110 AUTO REPAIR - O'SIDE GARAGE (786) 22,661 12,000 20,000
19981910 533121 RADIO MAINTENANCE - 759 2,500 2,500
19981910 536000 ADVERTISING 3,299 3,590 2,440 2,440

19981910 538000 COMMUNICATION CENTER OPERATION 44,540 37,453 45,000 45,000
19981910 551100 ELECTRIC 41,487 45,170 38,000 42,000
19981910 551200 HEATING OIL 7,232 8,097 9,000 9,000
19981910 551300 WATER & SEWER 697 1,083 1,000 1,000
19981910 551400 REFUSE COLLECTION FEE - - 400 400

19981910 551450 REFUSE TIPPING FEE 656 788 700 2,000
19981910 552100 POSTAGE 53,374 46,915 45,000 55,000
19981910 552300 COMMUNICATIONS 15,841 25,420 15,000 20,000
19981910 555000 TRAINING EXPENSE 7,604 13,819 27,181 25,000
19981910 557101 CONSUMPTION TAX-REG & STATE 161,019 160,414 175,000 175,000
19981910 557102 CONSUMPTION TAX - COUNTY 16,190 15,954 18,000 18,000

19981910 558100 DUES & ASSOC MEMBERSHIPS 4,632 4,656 5,500 5,500
19981910 558400 BAD DEBT EXPENSE - 30,040 500 500
19981910 560010 OFFICE SUPPLIES 1,230 3,324 1,500 2,500
19981910 560014 WIRE FEES 510 390 540 540
19981910 560050 JANITORIAL SUPPLIES 53 - 400 400

19981910 560080 GASOLINE & OIL 31,010 38,835 40,000 40,000
19981910 560091 TIRES & TUBES 6,676 14,744 8,000 10,000
19981910 560092 GARAGE MATERIALS & SUPPLIES 15 207 100 100
19981910 560093 VEHICLE SUPPLIES & PARTS 22,293 22,429 12,000 20,000
19981910 560140 COMPUTER SUPPLIES - 86 - -
19981910 581136 GENERATOR - - 2,500 1,500

TOTAL SUPERVISION & ENGINEERING 1,620,999 1,602,976 1,658,967 1,623,839

19981920 POWER GENERATION
19981920 511000 COMPENSATION - - - 68,000
19981920 521000 FICA - - - 5,202

19981920 522100 VRS - RETIREMENT - - - 12,464

WĂŐĞ ϭϬϰ