Page 2 - Town of Bedford FY 2018-2019 Budget.pdf

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Table of Contents

Adopted Fiscal Year Budget
July 1, 2018 – June 30, 2019

Directory of Principal Officials 3 x Other Legal Services 51
x Town Attorney 51
Organizational Chart 4 x Personnel 51
x Independent Auditor 52
Budget Message 5 Finance Functional Area 53
x Treasurer 56
Community Profile 13 x Finance Department 56
x Other Gen & Financial Admin 57
Budget: Strategies, Process & Analysis 18 Information Technology Functional Area 58

Principal Revenue Sources 26 Public Safety/Judicial Functional Area 64
x Commonwealth’s Attorney 67
Distinguished Budget Award 31 x Police Department 67
x County/Town Jail Operations 68
Budget Calendar 32 x Police Storage Facility 68
x Dispatch & Communications 69
Synopsis of Budget 33 Fire & Rescue 70
x Fire Department 73
Categorical Budget Summary 34 Public Services Functional Area 75
x All Funds Graphs 34 x General Administration 78
x General Fund 35 x General Engineering 78
x General Fund Graphs 36 x Highways, Streets & Bridges 79
x Solid Waste Fund 37 x VA Dept. of Transportation 79
x Solid Waste Fund Graphs 38 x Storm Drainage 80
x Electric Fund 39 x Snow & Ice Removal 80
x Electric Fund Graphs 40 x Old Landfill Monitoring 80
x General Capital Projects Fund 41 x General Properties 80
x Solid Waste Capital Projects Fund 41 x Maintenance of Municipal Bldg 82
x Electric Capital Projects Fund 41 x Maintenance of Motor Vehicles 82
Other Economic/Community Development 83
x Community Development 84
General Fund Revenues 42
x Schools – Bedford Middle School 84

x Recreation 84
General Fund Expenditures 46
x Planning 85
Administration Functional Area 47 x Zoning Board 85
x Administration Summary 47 x Economic Development 85
x Town Council 50 x Support Civic & Community Orgs 85
x Clerk of Council 50 x Other Non-Departmental 86
x Other Legislative 50 x Debt 86
x Town Manager 50

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