Page 64 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET REQUESTED

10011261 INFORMATION TECHNOLOGY
10011261 511000 COMPENSATION 58,321 32,926 31,846 31,856
10011261 513000 COMPENSATION - PART TIME - - 6,240 11,440
10011261 521000 FICA 4,070 2,494 2,436 3,312
10011261 522100 VRS - RETIREMENT 9,534 6,569 6,672 5,839
10011261 522150 VRS - LIFE INSURANCE 639 411 417 417
10011261 523000 HOSPITAL INSURANCE 5,636 3,121 3,528 4,254
10011261 527000 WORKER'S COMPENSATION 70 67 72 35
10011261 531404 PROFESSIONAL SERVICES 1,621 96,199 64,590 51,800
10011261 533103 SOFTWARE/HARDWARE MAINT 33,030 35,033 16,200 43,000

10011261 533122 PHONE MAINTENANCE 3,283 - - -
10011261 533202 WIRE MAINTENANCE - 215 - -
10011261 533204 NETWORK MAINTENANCE CONTRACT 943 3,020 - -
10011261 552100 POSTAGE 69 4 50 50
10011261 552300 COMMUNICATIONS 2,764 3,930 3,150 3,750
10011261 554100 LEASE/RENTAL OF EQUIPMENT 18,868 20,576 25,000 25,000
10011261 555000 TRAINING EXPENSE - 1,000 1,000 1,000
10011261 555002 TRAINING - TOWN WIDE 588 - - -
10011261 560010 OFFICE SUPPLIES 182 193 50 50
10011261 560070 NETWORK MAINTENANCE SUPPLIES - 1,000 - -
10011261 560110 UNIFORMS - - - -
10011261 560140 COMPUTER SUPPLIES - - - -
10011261 560141 DATA PROCESSING SUPPLIES 15 - - -
10011261 581701 IT EQUIPMENT REPLACEMENT 12,223 21,885 33,200 33,000

TOTAL INFORMATION TECHNOLOGY 151,853 228,641 194,451 214,803

TOTAL EXPENSE 151,853 228,641 194,451 214,803

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