Page 68 - Town of Bedford FY 2018-2019 Budget.pdf

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

10022210 COMMONWEALTH'S ATTORNEY
10022210 531502 SPECIAL FEES 4,200 4,200 4,200 4,200

TOTAL COMMONWEALTH'S ATTORNE 4,200 4,200 4,200 4,200

10033110 POLICE DEPARTMENT
10033110 511000 COMPENSATION 1,086,306 1,067,489 1,273,859 1,254,474
10033110 512000 COMPENSATION - OVERTIME 54,229 52,405 52,000 52,000

10033110 512100 COMPENSATION - SPECIAL EVENTS 6,524 8,297 7,000 7,000
10033110 512200 COMPENSATION - BMH SECURITY - 150 - -
10033110 513000 COMPENSATION - PART TIME 15,140 13,019 - 33,696
10033110 514000 COMPENSATION - TEMPORARY - 8,298 - -
10033110 516000 COMPENSATION - COURT ATTEND 2,752 6,004 4,000 5,000

10033110 518500 CAREER ENHANCEMENT - 12,500 10,000 17,500
10033110 521000 FICA 86,306 85,262 97,450 98,545
10033110 522100 VRS - RETIREMENT 177,501 210,404 255,230 225,363
10033110 522150 VRS - LIFE INSURANCE 12,252 13,877 15,960 16,106
10033110 523000 HOSPITAL INSURANCE 114,303 134,543 169,344 246,732
10033110 523100 HOSPITAL - RETIRED EMPLOYEES - - - -
10033110 527000 WORKER'S COMPENSATION 26,994 32,649 35,362 40,222

10033110 528650 LINE OF DUTY ACT EXPENDITURE 8,954 9,954 10,000 10,000
10033110 531100 MEDICAL EXAMINATIONS 1,640 1,254 1,000 1,000
10033110 531101 CORONER'S FEES - - 250 250
10033110 531404 PROFESSIONAL SERVICES - - - -
10033110 533103 SOFTWARE/HARDWARE MAINT 12,762 20,014 19,920 20,000

10033110 533104 ELECTRONIC EQUIPMENT MAINT 509 2,454 3,000 3,000
10033110 533110 AUTO REPAIR - O'SIDE GARAGE 3,892 2,786 6,000 6,000
10033110 533117 TRAINING FACILITY MAINTENANCE 10,183 9,586 12,000 12,000
10033110 551100 ELECTRIC 1,060 1,054 1,000 1,000
10033110 552100 POSTAGE 1,102 918 1,200 1,200
10033110 552300 COMMUNICATIONS 12,701 17,915 16,350 16,350

10033110 555000 TRAINING EXPENSE 31,743 31,116 34,000 34,000
10033110 556549 CALEA ACCREDITATION - 11,450 - -
10033110 557234 BYRNE JUSTICE ASSISTANCE GRANT 3,465 - - -
10033110 557261 DMV GRANT 2014 - - - -
10033110 557266 DMV GRANT-2015 ALCOHOL ENFORCE 507 - - -

10033110 557267 DMV GRANT 2015 - OCCUPANT PROT 1,369 - 311 311
10033110 557268 DMV GRANT 2015 - SPEED ENFORCE 1,845 - - -

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