Page 80 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10044120 HIGHWAYS STREETS & BRIDGES
10044120 511000 COMPENSATION 171,222 193,345 248,730 251,928
10044120 512000 COMPENSATION - OVERTIME 6,502 5,403 20,000 20,000

10044120 512100 COMPENSATION - SPECIAL EVENTS 7,146 10,175 5,000 10,000
10044120 514000 COMPENSATION - TEMPORARY 17,250 47,225 20,000 20,000
10044120 521000 FICA 13,292 15,152 19,028 19,272
10044120 522100 VRS - RETIREMENT 28,569 38,991 52,109 46,178
10044120 522150 VRS - LIFE INSURANCE 1,968 2,438 3,258 3,300
10044120 522160 VLDP-VRS HYBRID DISABILITY - - - -
10044120 522170 ICMA-HYBRID RETIREMENT - - - 185

10044120 523000 HOSPITAL INSURANCE 33,491 37,881 56,448 68,064
10044120 527000 WORKER'S COMPENSATION 12,419 11,977 17,610 17,660
10044120 533102 EQUIPMENT MAINTENANCE & REPAIR 10,869 16,905 15,000 15,000
10044120 533110 AUTO REPAIR - O'SIDE GARAGE - 1,580 1,000 1,000
10044120 533118 GUARDRAIL/REPLACE MAINTENANCE - - 78,360 78,360

10044120 533121 RADIO MAINTENANCE 440 - 500 500
10044120 551460 TIPPING FEE - CLEAN UP WK - - 3,000 3,000
10044120 560072 SMALL EQUIPMENT & TOOLS 493 257 500 500
10044120 560073 SAFETY EQUIPMENT & SUPPLIES 2,010 1,497 2,000 2,000
10044120 560080 GASOLINE & OIL 28,882 29,098 70,000 32,800
10044120 560091 TIRES & TUBES 1,840 954 2,500 2,500

10044120 560093 VEHICLE SUPPLIES & PARTS 1,630 1,550 2,000 2,000
10044120 560110 UNIFORMS 1,869 1,851 6,500 6,500
10044120 560142 FLAG SUPPLIES 4,423 296 500 500
10044120 560172 MATERIALS & SUPPLIES/SIDEWALKS - - 75,000 75,000
10044120 560173 MATERIALS & SUPPLIES/STREETS 1,677 1,242 - -

10044120 560175 MATERIALS & SUPPLIES/SIGN SHOP 7,349 1,541 2,200 3,500
10044120 560178 BLACKTOP - - 62,620 62,620

TOTAL HIGHWAYS STREETS & BRIDGES 353,340 419,359 763,863 742,367

10044121 VA DEPT OF TRANSPORTATION
10044121 511000 COMPENSATION 58,856 61,964 61,649 61,668
10044121 521000 FICA 3,851 3,702 4,716 4,718
10044121 522100 VRS - RETIREMENT 10,226 12,710 12,915 11,304
10044121 522150 VRS - LIFE INSURANCE 686 795 808 808
10044121 523000 HOSPITAL INSURANCE 5,893 6,242 7,056 8,508
10044121 527000 WORKER'S COMPENSATION 964 930 998 635

10044121 531407 BRIDGE INSPECTION 4,140 2,460 5,000 3,000

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