Page 21 - Town of Bedford FY 2018-2019 Budget.pdf
P. 21

&z ϮϬϭϴͲϮϬϭϵ   KWd    h ' d                                                     dKtE K&    &KZ ͕ s/Z'/E/





               Town Council          10011110    County/Town Jail      10033320    Community             10033420
                                                 Operations                        Development

               Clerk of Council      10011120    Police Storage Facility  10033510  Bedford Middle       10066450
                                                                                   School

               Other Legislative     10011130    Dispatch &            10033560    Parks/Recreation      10077111
                                                 Communications

               Town Manager          10011211    Fire                  10033210    Cemeteries            10077140


               Other Legal Services  10011220    P.W.–General          10044110    Planning              10088110
                                                 Administration

               Town Attorney         10011221    P.W.–General          10044115    Zoning Board          10088140
                                                 Engineering

               Personnel             10011222    P.W.–Highways,        10044120    Economic              10088150
                                                 Streets & Bridges                 Development

               Independent Auditor   10011224    P.W.-VA Dept of       10044121    Support Civic &       10088170
                                                 Transportation                    Community Orgs

               Treasurer             10011241    P.W.–Storm Drainage   10044131    Soil & Water Conserv.   10088240
                                                                                   District

               Finance               10011242    P.W.–Snow & Ice       10044133    Other Non-            10099140
                                                 Removal                           Departmental


               Other Gen & Financial   10011260  P.W.–Old Landfill     10044240    Debt Service          10099500
               Admin                             Monitoring

               I.T.                  10011261    P.W.–General          10044320    Transfers             10099600
                                                 Properties

               Commonwealth’s        10022210    P.W.-Maintenance of   10044340
               Attorney                          Municipal Building

               SOLID WASTE FUND (17) STRUCTURE
               Revenue               170043 -     Refuse Disposal      17964240       Debt Service         17969500
                                     170091

               SW – General          17964210     Recycling – (Old)    17964270       Transfers            17969600
               Administration

               Refuse Collection     17964230     SW – Other Expense   17964280



               ELETRIC FUND (19) STRUCTURE




                                                           WĂŐĞ ϮϬ
   16   17   18   19   20   21   22   23   24   25   26