Page 69 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10033110 557269 DMV GRANT-2016 ALCOHOL ENFORCE 3,193 4,624 - -
10033110 557270 DMV GRANT-2016 SPEED ENFORCE 2,527 4,362 - -
10033110 558100 DUES & ASSOC MEMBERSHIPS 1,234 1,275 1,650 1,650

10033110 560010 OFFICE SUPPLIES 4,953 12,943 5,000 5,000
10033110 560080 GASOLINE & OIL 31,502 36,493 55,500 55,000
10033110 560091 TIRES & TUBES 3,075 2,616 7,500 7,500
10033110 560092 GARAGE MATERIALS & SUPPLIES - - 850 850
10033110 560093 VEHICLE SUPPLIES & PARTS 19,123 9,974 10,000 10,000
10033110 560100 INVESTIGATIVE FUND 2,100 365 6,000 6,000
10033110 560101 INVESTIGATOR EQUIPMENT 1,131 1,027 2,000 2,000

10033110 560102 EXAMINATIONS - - - -
10033110 560105 DEER CONTROL PROGRAM 2,175 5,960 8,000 9,000
10033110 560106 CRIME PREVENTION WATCH 3,099 2,996 3,000 3,500
10033110 560110 UNIFORMS 29,039 22,488 24,000 25,000
10033110 560120 BOOKS & PUBLICATIONS 878 1,659 2,400 2,400

10033110 560148 BIKE SUPPLIES 391 - 750 750
10033110 560149 COP CAMP EXPENDITURES 9,103 12,198 9,600 9,600
10033110 560170 MATERIALS & SUPPLIES 4,911 7,888 3,800 3,800
10033110 581100 BALLISTIC VESTS - - 3,500 3,500
10033110 581313 BODY CAMERA/MIC - - 13,500 14,800
10033110 582928 RANGE IMPROVEMENTS - - - -

TOTAL POLICE DEPARTMENT 1,792,471 1,880,266 2,182,286 2,262,099

10033320 COUNTY/TOWN JAIL OPERATIONS
10033320 538001 BOARD & CARE OF PRISONERS - - 500 -

TOTAL COUNTY/TOWN JAIL OPERATIONS - - 500 -

10033510 POLICE STORAGE FACILITY
10033510 533100 BUILDING & GROUNDS MAINTENANCE 84 3 500 500

10033510 551100 ELECTRIC 2,967 1,720 3,000 3,000
10033510 551300 WATER & SEWER 573 931 788 788
10033510 551450 REFUSE TIPPING FEE 18 32 - -
10033510 560080 GASOLINE & OIL 31 - - -
10033510 560170 MATERIALS & SUPPLIES 1,175 183 300 1,000

TOTAL POLICE STORAGE FACILITY 4,848 2,869 4,588 5,288

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