Page 111 - 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

500091 NONDEPT - GENERAL REVENUE
500091 451111 TRANSFER IN - GENERAL FUND - - 1,255,088 680,500

TOTAL NONDEPT - GENERAL REVE - - 1,255,088 680,500

50011242 FINANCE DEPARTMENT
50011242 581732 UTILITY BILLING SOFTWARE 3,525 - 44,850 -
50011242 581737 SOFTWARE UPGRADE - - 37,563 -

TOTAL FINANCE DEPARTMENT 3,525 - 82,413 -

50011261 INFORMATION TECHNOLOGY
50011261 581721 PRIMARY TERMINAL SERVER - 11,840 - -

50011261 581723 MDT REPLACEMENT - - 20,000 -
50011261 581724 FIREWALL/WEB MGMT - 10,000 - -
50011261 581729 PENETRATION TESTING 2,275 - - -
50011261 581730 SECOND MUNIS SERVER - 11,840 - -
50011261 581731 NEW SWITCH - 6,855 7,000 10,000

50011261 581738 WI-FI SERVICE UPGRADE - - 19,500 -
50011261 581988 LLP BLDG SECURITY - - - 6,000
50011261 582915 COOLING FANS-SERVER ROOM - - 5,000 -

TOTAL INFORMATION TECHNOLOGY 2,275 40,535 51,500 16,000

50033110 POLICE DEPARTMENT
50033110 581303 RADIOS 20,208 (4,776) - 15,000
50033110 581313 BODY CAMERA/MIC (3,295) 11,096 - -
50033110 581500 VEHICLE REPLACEMENT 47,326 69,192 72,000 80,000
50033110 582120 TASERS 4,451 - - -

TOTAL POLICE DEPARTMENT 68,690 75,513 72,000 95,000

50033210 FIRE DEPARTMENT
50033210 581136 GENERATOR - 43,379 - -
50033210 581303 RADIOS - - - 20,000

50033210 581500 VEHICLE REPLACEMENT - 57,000 - -
50033210 581545 FIRE STATION KITCHEN EQUIPMENT - - - 18,000
50033210 581547 FIRE STATION DOOR REPLACEMENT - - - 32,000
50033210 581951 RENOVATE RESTROOMS 19,660 - - -

WĂŐĞ ϭϭϬ