Page 45 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
100032 PUB SAFETY - CHRG FOR SERVICE
100032 413101 ANIMAL LICENSES 4,817 4,702 5,200 5,200
100032 413305 TRANSFER FEES - - 150 -

100032 413307 ZONING AND USE PERMITS 1,725 2,705 2,000 2,000
100032 413308 BUILDING PERMITS - 30 - -
100032 413319 SIGN PERMITS 450 525 450 450
100032 413327 SOLICITOR PERMITS 25 - - -
100032 413335 PLAT FEES 385 70 750 500
100032 413337 LOUDSPEAKER PERMITS 225 225 200 200
100032 413338 OTHER PERMITS 50 100 100 100

100032 414101 COURT FINES & FORFEITURES 31,077 41,752 70,000 50,000
100032 414102 PARKING FINES 4,075 4,085 8,250 5,000
100032 414105 E-SUMMONS FEES 2,557 6,287 5,463 6,250
100032 416200 BMH SECURITY - - - -
100032 416302 POLICE-FINGERPRINTING FEES 1,000 1,098 500 1,000

TOTAL PUB SAFETY - CHRG FOR SERVICE 46,387 61,580 93,063 70,700

100033 PUB SAFETY-OPER GRNTS & CONTR
100033 422108 STATE AID - LAW ENFORCEMENT 243,700 251,548 243,701 251,548

100033 424057 DMV GRANT 2014 - - - -
100033 424201 STATE AID - FIRE TRAINING - 19,720 19,720 19,720
100033 424204 FEMA FIREFIGHTERS GRANT - 148,500 - -
100033 433136 BYRNE JUSTICE ASSISTANCE GRANT 2,936 - - -
100033 433158 DMV GRANT-2015 ALCOHOL ENFORCE 3,598 - - -
100033 433159 DMV GRANT 2015 - OCCUPANT PROT 720 - - -

100033 433160 DMV GRANT 2015 - SPEED ENFORCE 2,002 - - -
100033 433161 DMV GRANT-2016 ALCOHOL ENFORCE 451 3,694 - -
100033 433162 DMV GRANT-2016 SPEED ENFORCE 1,613 2,652 - -
100033 433163 DMV GRANT-2017 ALCOHOL ENFORCE - 871 - -
100033 433164 DMV GRANT-2017 SPEED ENFORCE - 1,835 - -

TOTAL PUB SAFETY-OPER GRNTS & CONTR 255,019 428,820 263,421 271,268

100042 PUB WORKS - CHRG FOR SERVICE
100042 419202 BRWA PAVING RECOVERY - - - -

TOTAL PUB WORKS - CHRG FOR SERVICE - - - -

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