Page 52 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10011211 560093 VEHICLE SUPPLIES & PARTS 312 982 700 -
10011211 560120 BOOKS & PUBLICATIONS 835 777 800 800
10011211 560140 COMPUTER SUPPLIES 327 425 250 250

10011211 560143 MISCELLANEOUS EXPENSE 108 199 250 250

TOTAL TOWN MANAGER 151,348 222,792 159,480 156,064

10011220 OTHER LEGAL SERVICES

10011220 531500 LEGAL SERVICES 4,785 6,527 10,000 10,000

TOTAL OTHER LEGAL SERVICES 4,785 6,527 10,000 10,000

10011221 TOWN ATTORNEY

10011221 511000 COMPENSATION 32,627 32,973 32,927 32,927
10011221 521000 FICA 2,369 2,388 2,519 2,519
10011221 523000 HOSPITAL INSURANCE 5,893 6,242 7,056 8,508
10011221 527000 WORKER'S COMPENSATION 36 34 37 40
10011221 531500 LEGAL SERVICES - - - -
10011221 531502 SPECIAL FEES 26,500 25,130 35,500 35,500
10011221 555000 TRAINING EXPENSE 1,572 919 500 500

10011221 558100 DUES & ASSOC MEMBERSHIPS 1,142 300 500 500
10011221 560120 BOOKS & PUBLICATIONS 588 631 600 600

TOTAL TOWN ATTORNEY 70,727 68,618 79,639 81,094

10011222 PERSONNEL
10011222 528400 EMPLOYEE RECOGNITION 1,272 412 5,000 5,000
10011222 528500 HEPATITIS B VACCINATIONS - - 500 500
10011222 531100 MEDICAL EXAMINATIONS 1,928 1,206 4,500 4,500
10011222 531300 INSURANCE CONSULTING 173 867 1,500 1,500

10011222 531304 CREDIT REPORT/CRIMINAL REPRT 3,676 2,290 1,500 1,500
10011222 531308 WELLNESS PROGRAM 31,221 29,688 33,000 33,000
10011222 531404 PROFESSIONAL SERVICES 778 - 2,000 2,000
10011222 531500 LEGAL SERVICES 165 602 - -
10011222 536000 ADVERTISING 5,489 1,650 4,800 4,800
10011222 555000 TRAINING EXPENSE - - 1,000 1,000

10011222 558100 DUES & ASSOC MEMBERSHIPS - 199 350 350
10011222 560010 OFFICE SUPPLIES - - - -

TOTAL PERSONNEL 44,702 36,915 54,150 54,150

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