Page 51 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED

10011110 TOWN COUNCIL
10011110 511000 COMPENSATION 29,000 29,000 29,000 29,000
10011110 521000 FICA 2,218 2,218 2,219 2,219

10011110 527000 WORKER'S COMPENSATION 35 34 36 32
10011110 539000 FIREWORKS - - - 9,000
10011110 552100 POSTAGE 29 25 50 50
10011110 555000 TRAINING EXPENSE - - 500 500
10011110 560143 MISCELLANEOUS EXPENSE 6,930 8,872 - -

TOTAL TOWN COUNCIL 38,212 40,149 39,305 40,801

10011120 CLERK OF COUNCIL
10011120 511000 COMPENSATION 8,314 8,659 8,614 8,614

10011120 521000 FICA 636 662 659 659
10011120 527000 WORKER'S COMPENSATION 14 13 14 9
10011120 560010 OFFICE SUPPLIES 153 583 150 500
10011120 560140 COMPUTER SUPPLIES - - 50 50

TOTAL CLERK OF COUNCIL 9,116 9,917 9,487 9,832

10011130 OTHER LEGISLATIVE
10011130 531315 CODIFICATION OF ORDINANCE 10,675 5,402 10,000 10,000

TOTAL OTHER LEGISLATIVE 10,675 5,402 10,000 10,000

10011211 TOWN MANAGER
10011211 511000 COMPENSATION 103,527 164,505 103,881 100,879
10011211 521000 FICA 7,595 12,268 7,947 7,717
10011211 522100 VRS - RETIREMENT 17,980 21,744 21,763 18,491
10011211 522150 VRS - LIFE INSURANCE 1,205 1,360 1,361 1,322

10011211 523000 HOSPITAL INSURANCE 12,367 13,793 14,441 18,844
10011211 527000 WORKER'S COMPENSATION 152 146 157 111
10011211 528700 SUPPLEMENTAL RETIRE - ICMA 1,080 993 1,080 -
10011211 552100 POSTAGE 80 69 100 100
10011211 552300 COMMUNICATIONS 717 838 750 800

10011211 555000 TRAINING EXPENSE 1,063 1,252 2,500 2,500
10011211 558100 DUES & ASSOC MEMBERSHIPS 2,084 1,462 1,700 1,700
10011211 560010 OFFICE SUPPLIES 798 1,016 500 1,000
10011211 560080 GASOLINE & OIL 1,115 962 1,300 1,300

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