Page 77 - Town of Bedford FY 2018-2019 Budget.pdf

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GOALS, OBJECTIVES, & MEASURES

Goal Provide preventive, corrective, and emergency maintenance to Town facilities and
infrastructure to ensure efficient and effective operations.
Objective Plan and coordinate the repair and maintenance of street and traffic
infrastructure to facilitate safe and functional vehicular and pedestrian travel.
Measure: Operating costs for paved (hard top) roads per lane miles.
FY 2017 FY 2018 FY 2019 (Goal)
$3,035.92 $5,845.14 $4,658.18
Objective Maintain effective winter maintenance for Town streets.

Measure: Operating costs for winter maintenance of roadways per lane
miles maintained in winter.
FY 2017 FY 2018 FY 2019 (Goal)
$298.29 $355.83 $458.45
Objective Provide and maintain park and recreation facilities to meet the identified
needs of the community.
Measure: Receipts from park facility rentals.
FY 2017 FY 2018 FY 2019 (Goal)
$850.00 $2,270.00 $3,000.00

FINANCIAL SUMMARY

FY 15/16 FY 16/17 FY 17/18 FY 18/19
FUNCTIONAL AREA
ACTUALS ACTUALS BUDGET ADOPTED
General Administration 173,316 185,803 254,496 270,630
General Engineering 6,478 11,948 17,493 8,937
Highways, Streets & Bridges 353,340 419,359 763,863 742,367
VA Dept of Transportation (VDOT) 1,106,745 835,562 1,260,547 1,195,941
Storm Drainage 0 0 137,118 100,000
Snow & Ice Removal 56,662 29,304 43,597 45,038

Old Landfill Monitoring 92,561 99,148 312,747 415,698
General Properties 601,688 671,804 780,317 839,213
Maintenance of Municipal Bldg 137,949 140,385 154,905 157,300
Maintenance of Motor Vehicles 114,452 121,565 125,657 127,471
TOTAL PUBLIC WORKS 2,643,191 2,514,877 3,850,740 3,902,595

SERVICES

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