Page 107 - Town of Bedford FY 2018-2019 Budget.pdf
P. 107
&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
19981940 522100 VRS - RETIREMENT 80,597 106,999 117,271 102,026
19981940 522150 VRS - LIFE INSURANCE 5,470 6,690 7,333 7,292
19981940 522160 VLDP-VRS HYBRID DISABILITY - - - 101
19981940 522170 ICMA-HYBRID RETIREMENT - - - 135
19981940 523000 HOSPITAL INSURANCE 51,609 61,983 77,616 93,588
19981940 527000 WORKER'S COMPENSATION 7,735 7,556 9,572 9,351
19981940 533127 SCADA SYSTEM MAINTENANCE 15,586 18,082 17,000 17,000
19981940 533130 FIBER MAINTENANCE 665 - 10,000 5,000
19981940 554100 LEASE/RENTAL OF EQUIPMENT 1,260 - 1,500 4,000
19981940 560072 SMALL EQUIPMENT & TOOLS 12,649 15,041 10,000 12,500
19981940 560073 SAFETY EQUIPMENT & SUPPLIES 12,116 17,956 20,000 15,000
19981940 560074 WIRE & CABLE 19,293 33,986 50,000 50,000
19981940 560078 POLES 34,932 21,545 25,000 35,700
19981940 560110 UNIFORMS 11,259 11,771 12,500 13,500
19981940 560170 MATERIALS & SUPPLIES 152,009 191,553 99,000 110,000
TOTAL TRANS & DISTRIBUTION LINES 989,416 1,151,039 1,147,379 1,162,382
19981950 MAINTENANCE - STREET LIGHTS
19981950 560075 TRAFFIC LIGHT SUPPLIES 999 180 1,500 1,500
19981950 560170 MATERIALS & SUPPLIES 17,571 9,993 18,000 20,000
19981950 560180 CHRISTMAS DECORATIONS 438 507 500 500
TOTAL MAINTENANCE - STREET LIGHTS 19,008 10,680 20,000 22,000
19981960 MAINTENANCE - METERS
19981960 560170 MATERIALS & SUPPLIES 8,395 9,042 15,000 15,000
TOTAL MAINTENANCE - METERS 8,395 9,042 15,000 15,000
19981970 DISTRIBUTION TRANSFORMERS
19981970 533119 MAINTENANCE - TRANSFORMER 6,599 7,526 10,000 10,000
19981970 560170 MATERIALS & SUPPLIES 218 - - -
19981970 560182 TRANSFORMER DISPOSAL 245 1,150 500 500
19981970 560183 TRANSFORMERS - NEW 22,110 27,997 25,000 30,000
TOTAL DISTRIBUTION TRANSFORMERS 29,172 36,673 35,500 40,500
19981980 METER READING
19981980 511000 COMPENSATION 33,932 36,749 36,079 36,109
WĂŐĞ ϭϬϲ
