Page 81 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10044121 533118 GUARDRAIL/REPLACE MAINTENANCE - - 50,000 50,000
10044121 551100 ELECTRIC 237,117 237,661 238,500 238,500
10044121 560170 MATERIALS & SUPPLIES 1,200 1,344 1,800 1,800

10044121 560171 MATERIALS & SUPPLIES/CURBS 7,808 - 5,000 5,000
10044121 560172 MATERIALS & SUPPLIES/SIDEWALKS - 4,900 134,100 75,000
10044121 560173 MATERIALS & SUPPLIES/STREETS 20,330 (11,528) 136,854 75,000
10044121 560175 MATERIALS & SUPPLIES/SIGN SHOP 9,387 45,767 28,386 65,000
10044121 560178 BLACKTOP 626,923 298,249 350,000 395,000
10044121 560179 MILLING OF STREETS 59,086 37,534 87,765 60,000
10044121 560195 STORM DRAINAGE PROJECTS 33,250 105,778 100,000 100,000

10044121 581985 STREET LIGHTING MAINTENANCE 27,029 27,054 35,000 40,000

TOTAL VA DEPT OF TRANSPORTATION 1,106,745 835,562 1,260,547 1,195,941

10044131 STORM DRAINAGE

10044131 560195 STORM DRAINAGE PROJECTS - - 137,118 100,000

TOTAL STORM DRAINAGE - - 137,118 100,000

10044133 SNOW & ICE REMOVAL

10044133 511000 COMPENSATION - 429 - -
10044133 512000 COMPENSATION - OVERTIME 31,322 12,022 20,000 20,000
10044133 521000 FICA 2,277 900 1,530 1,530
10044133 522100 VRS - RETIREMENT - 96 - -
10044133 522150 VRS - LIFE INSURANCE - 6 - -

10044133 522160 VLDP-VRS HYBRID DISABILITY - 1 - -
10044133 522170 ICMA-HYBRID RETIREMENT - 1 - -
10044133 523000 HOSPITAL INSURANCE 3,225 1,458 7,067 8,508
10044133 560170 MATERIALS & SUPPLIES 19,837 14,392 15,000 15,000

TOTAL SNOW & ICE REMOVAL 56,662 29,304 43,597 45,038

10044240 OLD LANDFILL MONITORING
10044240 531401 GROUNDWATER MONITORING-OLD 16,500 22,860 52,050 79,190
10044240 551100 ELECTRIC 886 1,037 750 850
10044240 559010 CORRECTIVE MEASURE-OLD LANDFIL 75,175 75,252 259,947 335,658

TOTAL OLD LANDFILL MONITORING 92,561 99,148 312,747 415,698

10044320 GENERAL PROPERTIES

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