Page 57 - Town of Bedford FY 2018-2019 Budget.pdf
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&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10011241 TREASURER
10011241 511000 COMPENSATION 107,017 110,339 109,423 102,715
10011241 521000 FICA 7,566 7,755 8,371 7,858
10011241 522100 VRS - RETIREMENT 18,352 22,409 22,924 18,828
10011241 522150 VRS - LIFE INSURANCE 1,230 1,411 1,433 1,346
10011241 522160 VLDP-VRS HYBRID DISABILITY - 78 78 78
10011241 522170 ICMA-HYBRID RETIREMENT - 162 195 195
10011241 523000 HOSPITAL INSURANCE 13,987 15,900 17,640 21,270
10011241 527000 WORKER'S COMPENSATION 131 127 136 113
10011241 531250 DATA PROCESSING SERVICES 750 65 1,000 1,000
10011241 531704 COLLECTION AGENCY FEES (201) 198 100 100
10011241 533112 REPAIRS/MAINT - OFFICE EQUIP 389 389 2,000 2,000
10011241 536000 ADVERTISING 1,058 612 1,000 1,000
10011241 538137 DMV STOP FEES (40) (20) 500 500
10011241 552100 POSTAGE 10,110 9,982 14,000 14,000
10011241 552300 COMMUNICATIONS 1,682 1,892 1,750 1,800
10011241 555000 TRAINING EXPENSE 802 1,637 2,000 2,000
10011241 558100 DUES & ASSOC MEMBERSHIPS 225 225 500 500
10011241 560010 OFFICE SUPPLIES 2,023 949 2,500 2,500
10011241 560140 COMPUTER SUPPLIES 4,830 4,467 4,000 4,000
10011241 560144 DOG TAGS 510 531 600 600
10011241 560146 CIGARETTE STAMPS 18 7,804 9,542 9,542
TOTAL TREASURER 170,438 186,912 199,692 191,945
10011242 FINANCE DEPARTMENT
10011242 511000 COMPENSATION 76,527 90,603 85,350 92,200
10011242 521000 FICA 6,239 6,567 6,529 7,053
10011242 522100 VRS - RETIREMENT 12,293 17,185 17,881 16,900
10011242 522150 VRS - LIFE INSURANCE 903 1,136 1,118 1,208
10011242 522160 VLDP-VRS HYBRID DISABILITY 115 168 157 168
10011242 522170 ICMA-HYBRID RETIREMENT 672 978 916 978
10011242 523000 HOSPITAL INSURANCE 8,286 8,761 9,878 11,911
10011242 523100 HOSPITAL - RETIRED EMPLOYEES (627) - - -
10011242 527000 WORKER'S COMPENSATION 147 149 160 101
10011242 531270 MISC ACCOUNTING SERVICES 16,387 3,293 14,000 14,000
10011242 531300 INSURANCE CONSULTING 9,154 - - -
10011242 531620 BOND TRUSTEE 600 - 600 600
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