Page 108 - Town of Bedford FY 2018-2019 Budget.pdf
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&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
19981980 512000 COMPENSATION - OVERTIME - 7,576 500 500
19981980 521000 FICA 2,494 2,617 2,760 2,762
19981980 522100 VRS - RETIREMENT 6,014 7,334 7,558 6,619
19981980 522150 VRS - LIFE INSURANCE 403 459 473 473
19981980 523000 HOSPITAL INSURANCE 5,893 6,242 7,056 8,508
19981980 527000 WORKER'S COMPENSATION 516 554 617 607
TOTAL METER READING 49,253 61,531 55,043 55,578
19981990 RIGHT OF WAY CREW
19981990 511000 COMPENSATION 126,142 119,743 154,279 151,759
19981990 512000 COMPENSATION - OVERTIME 4,941 1,310 10,000 10,000
19981990 514000 COMPENSATION - TEMPORARY 874 - - -
19981990 521000 FICA 9,405 9,861 11,342 11,579
19981990 522100 VRS - RETIREMENT 21,411 24,539 32,322 27,817
19981990 522150 VRS - LIFE INSURANCE 1,509 1,621 1,880 1,921
19981990 522160 VLDP-VRS HYBRID DISABILITY 233 393 318 393
19981990 522170 ICMA-HYBRID RETIREMENT 711 1,384 1,339 1,385
19981990 523000 HOSPITAL INSURANCE 13,214 8,809 35,280 42,540
19981990 527000 WORKER'S COMPENSATION 1,759 1,952 2,638 2,550
19981990 560072 SMALL EQUIPMENT & TOOLS 6,837 6,846 3,500 3,500
19981990 560170 MATERIALS & SUPPLIES 6,067 2,187 7,500 9,000
TOTAL RIGHT OF WAY CREW 193,104 178,644 260,398 262,444
19989500 DEBT SERVICE
19989500 531503 BOND ISSUANCE COSTS 116,957 45,282 - -
19989500 591123 REDEMPTION - ELECT SERIES 96 - - 115,000 125,000
19989500 591138 REDEMPTION - 2008 SERIES - - 221,905 -
19989500 591143 REDEMPTION - C-VILLE CIRCUIT 1 14,603 - - -
19989500 591144 REDEMPTION-2016 AMP REFUNDING 112,500 - 838,937 -
19989500 591145 REDEMPTION - SERIES 2017A - - - 797,004
19989500 591146 REDEMPTION - SERIES 2017B - - - 235,000
19989500 591223 INTEREST - ELECTRIC SERIES 96 127,694 119,688 111,097 101,921
19989500 591225 INTEREST - ELECTRIC FACILITY 25,285 - - -
19989500 591233 INTEREST - ELEC REFUND 2005 151,569 - - -
19989500 591238 INTEREST - 2008 SERIES 43,701 50,332 52,776 -
19989500 591243 INTEREST - C-VILLE CIRCUIT 1 4,830 - - -
19989500 591244 INTEREST-2016 AMP REFUNDING 22,230 106,640 94,473 -
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