Page 79 - Town of Bedford FY 2018-2019 Budget.pdf

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

10044110 GENERAL ADMINISTRATION
10044110 511000 COMPENSATION 79,396 86,520 132,426 135,185
10044110 521000 FICA 5,415 6,033 10,131 10,342

10044110 522100 VRS - RETIREMENT 13,900 17,704 27,743 24,779
10044110 522150 VRS - LIFE INSURANCE 932 1,107 1,735 1,771
10044110 523000 HOSPITAL INSURANCE 9,282 9,987 25,402 30,629
10044110 527000 WORKER'S COMPENSATION 1,340 1,293 1,429 1,024
10044110 533100 BUILDING & GROUNDS MAINTENANCE 14,584 11,488 12,000 15,000

10044110 533121 RADIO MAINTENANCE 400 - 500 500
10044110 551100 ELECTRIC 14,909 16,243 14,250 15,000
10044110 551300 WATER & SEWER 2,527 3,791 2,730 4,000
10044110 552100 POSTAGE 2,345 2,392 2,000 2,000
10044110 552300 COMMUNICATIONS 4,285 7,014 1,750 5,000
10044110 554100 LEASE/RENTAL OF EQUIPMENT 1,813 2,260 2,000 2,000
10044110 555000 TRAINING EXPENSE 2,721 1,883 5,000 5,000

10044110 558100 DUES & ASSOC MEMBERSHIPS 294 308 400 400
10044110 560010 OFFICE SUPPLIES 5,103 1,981 1,000 1,000
10044110 560080 GASOLINE & OIL 1,288 1,813 1,500 1,500
10044110 560092 GARAGE MATERIALS & SUPPLIES 12,772 13,522 12,000 15,000
10044110 560093 VEHICLE SUPPLIES & PARTS 10 465 500 500

TOTAL GENERAL ADMINISTRATION 173,316 185,803 254,496 270,630

10044115 GENERAL ENGINEERING
10044115 533102 EQUIPMENT MAINTENANCE & REPAIR - 107 500 250

10044115 533103 SOFTWARE/HARDWARE MAINT 2,931 3,073 2,931 3,147
10044115 533121 RADIO MAINTENANCE - - 90 90
10044115 552100 POSTAGE 9 6 100 100
10044115 552300 COMMUNICATIONS 1,461 2,123 1,300 1,750
10044115 555000 TRAINING EXPENSE - 565 250 1,000
10044115 558100 DUES & ASSOC MEMBERSHIPS - - - 100

10044115 560013 ENGINEER'S SUPPLIES 783 1,035 800 800
10044115 560080 GASOLINE & OIL 1,240 1,160 1,500 1,500
10044115 560093 VEHICLE SUPPLIES & PARTS 53 539 200 200
10044115 560172 MATERIALS & SUPPLIES/SIDEWALKS - 3,340 9,822 -

TOTAL GENERAL ENGINEERING 6,478 11,948 17,493 8,937

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