Page 3 - Town of Bedford FY 2018-2019 Budget.pdf

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x Transfers 86 x Pay Scale 122
x Position Class Grade Schedule 123
Debt Service 88
Taxes & Fees 125
Solid Waste Fund 95 x Fee Schedule 125
x Tax Schedule 127
Revenues 98

Expenditures 98
x General Administration 98 Financial Policies 128
x Refuse Collection 99 x Accounting, Auditing, & Finance 128
x Refuse Disposal 99 x Capital Asset Management 131
x Debt 100 x Debt Management 134
x Transfers 100 x Electric Fund Cash Reserves 136
x General Fund Cash Reserves 139
x Internal Control/Risk Mgmt 141
Electric Fund 101
x Investments 144
Revenues 103
x Long-Term Financial Planning 147
Expenditures 103 x Operating & Capital Budget 150
x Electric - Other Expenses 103 x Procurement 155
x Supervision & Engineering 103
x Power Generation 104 Glossary of Terms & Acronyms 157
x Purchased Power 105
x Transmission - Substations 105
x Transmission - Distribution 105
x Maintenance - Street Lights 106
x Maintenance - Meters 106
x Distributions Transformers 106
x Meter Reading 106
x Right of Way Crew 107
x Debt 107
x Transfers 108

Capital Projects Fund 109
x General Fund 110
x Solid Waste Fund 113
x Electric Fund 114

Capital Improvement Program 116
x General Fund 117
x Solid Waste Fund 118
x Electric Fund 119

Community Agency Funding 120

Position Detail 121
x Schematic List of Positions 121

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