Page 112 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
50033210 582130 KEYLESS ENTRY SYSTEM - - 28,000 -

TOTAL FIRE DEPARTMENT 19,660 100,379 28,000 70,000

50044110 GENERAL ADMINISTRATION
50044110 581475 AUTOMOTIVE SCAN TOOL - 6,500 - -
50044110 581917 HEAT PUMP 6,033 - - -
50044110 581951 RENOVATE RESTROOMS - - - 10,000

TOTAL GENERAL ADMINISTRATION 6,033 6,500 - 10,000

50044115 GENERAL ENGINEERING
50044115 581984 LIBERTY LAKE ASPHALT OVERLAY - - 40,000 -

50044115 582916 GPS - UTILITIES - - 12,657 -
50044115 582943 COMMUNITY IMPROVEMENT FUND - 388 99,612 -

TOTAL GENERAL ENGINEERING - 388 152,269 -

50044120 HIGHWAYS STREETS & BRIDGES

50044120 581303 RADIOS 11,200 (1,232) - -
50044120 581542 SKID STEER LOADER - - 65,000 -
50044120 581989 GATEWAY SIGNAGE SYSTEM - - - 100,000

TOTAL HIGHWAYS STREETS & BRIDGES 11,200 (1,232) 65,000 100,000

50044121 VA DEPT OF TRANSPORTATION
50044121 581145 LEAF MACHINE - 30,808 - -
50044121 581609 3/4-TON PICK-UP W/PLOW 33,321 - - 80,000
50044121 581612 MINI-EXCAVATOR 74,989 - - -
50044121 581613 MINI-PAVER 39,445 - - -

50044121 581614 ASPHALT ROLLER 47,980 - - -
50044121 581615 VA-CON TRUCK - 272,880 - -
50044121 581617 DUMP TRUCK W/SPREADER - - 170,000 -

TOTAL VA DEPT OF TRANSPORTATION 195,734 303,688 170,000 80,000

50044320 GENERAL PROPERTIES
50044320 558409 TENNIS COURTS - - - 200,000
50044320 581101 MOWER/TRACTOR 13,973 - - -
50044320 581159 PLAYGROUND EQUIPMENT - 54,583 - -

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