Page 118 - Town of Bedford FY 2018-2019 Budget.pdf

1,632,500
dKtE K& &KZ ͕ s/Z'/E/ REQUEST FY 2023 - - 115,000 85,000 18,000 18,000 133,000 103,000 - 665,000 - - 339,500 - 133,000
20,000
18,000
565,000
87,000
512,000
32,000
30,000
30,000
100,000
100,000
80,000
29,500
200,000
6,000
10,000
425,000
16,000
TOTAL
COST
REQUEST REQUEST FY 2022 FY 2021 - 85,000 18,000 103,000 30,000 30,000 - 103,000 133,000

REQUEST FY 2020 - 60,000 18,000 78,000 565,000 565,000 20,000 30,000 50,000 693,000

CIP – GENERAL FUND
ADOPTED FY 2019 10,000 6,000 16,000 80,000 15,000 95,000 32,000 20,000 18,000 70,000 80,000 100,000 10,000 9,500 200,000 399,500 100,000 100,000 680,500

WĂŐĞ ϭϭϳ
PROJECT TITLE Liberty Lake Park Building Security System Renovation of Women's Locker/Restroom at Orange Street Liberty Lake Park Replacement of Tennis Courts

Switch Project Vehicle Replacement Radio Replacement Replacement of Overhead Bay Doors Radio Replacement Stove Replacement Pumper/Tanker Apparatus Bay Flooring Pickup Truck with Plow (2 Vehicles) Gateway Signage System Zero Turn Mower Tractor with Mower Attachment Economic Development Fund TOTAL GENERAL FUND REQUESTED CAPITAL IMPROVEMENT BUDGET

&z ϮϬϭϴͲϮϬϭϵ KWd h ' d LOCATION DEPARTMENT INFORMATION Townwide TECHNOLOGY General Properties TOTAL INFORMATION TECHNOLOGY POLICE DEPARTMENT Police Department Police Department TOTAL POLICE DEPARTMENT FIRE DEPARTMENT Fire Station Fire Station Fire Station Fire Station Fire Station TOTAL FIRE DEPARTMENT PUBLIC WORKS VA Department of Transportation Highways, Streets & Bridges General Administration General Properties General Properties General Properti