Page 82 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10044320 511000 COMPENSATION 210,589 254,193 240,495 267,168
10044320 512000 COMPENSATION - OVERTIME 17,913 19,590 12,000 12,000
10044320 512100 COMPENSATION - SPECIAL EVENTS 2,612 333 4,000 4,000

10044320 514000 COMPENSATION - TEMPORARY 54,601 28,556 110,000 110,000
10044320 521000 FICA 16,123 18,994 18,398 20,438
10044320 522100 VRS - RETIREMENT 35,209 49,485 50,384 48,972
10044320 522150 VRS - LIFE INSURANCE 2,505 3,209 3,150 3,500
10044320 522160 VLDP-VRS HYBRID DISABILITY 536 854 754 854
10044320 522170 ICMA-HYBRID RETIREMENT 893 1,832 1,780 1,833
10044320 523000 HOSPITAL INSURANCE 32,463 36,591 49,392 59,556

10044320 527000 WORKER'S COMPENSATION 8,555 8,523 9,424 11,306
10044320 533100 BUILDING & GROUNDS MAINTENANCE 17,961 20,739 16,000 25,000
10044320 533102 EQUIPMENT MAINTENANCE & REPAIR 7,596 12,018 8,000 8,000
10044320 533103 SOFTWARE/HARDWARE MAINT 5,861 6,147 5,861 6,295
10044320 533110 AUTO REPAIR - O'SIDE GARAGE - - 700 700

10044320 533111 REPAIRS - FARMERS MARKET 930 66 2,000 2,000
10044320 533120 MONUMENT MARKER REPAIR 1,240 1,015 1,000 1,000
10044320 533121 RADIO MAINTENANCE - - 600 600
10044320 533200 GROUNDS MAINTENANCE CONTRACTS - - 8,000 8,000
10044320 533400 TREE CARE - PARKS - - 750 750
10044320 533401 TREE CARE - CEMETERIES - - 750 750

10044320 533402 TREE CARE - TOWN WIDE - - 750 750
10044320 539001 CONTRACT SERVICES 12,943 39,765 30,000 30,000
10044320 551100 ELECTRIC 1,502 2,016 1,785 1,785
10044320 551300 WATER & SEWER 2,827 5,837 2,888 5,000
10044320 551450 REFUSE TIPPING FEE - - - -

10044320 552100 POSTAGE 2 3 100 100
10044320 552300 COMMUNICATIONS 654 1,502 750 750
10044320 553800 GENERAL LIABILITY INSURANCE 146,936 135,978 148,211 148,211
10044320 558100 DUES & ASSOC MEMBERSHIPS - - 50 50
10044320 560071 MAINTENANCE SUPPLIES 3,781 2,644 4,000 4,000
10044320 560073 SAFETY EQUIPMENT & SUPPLIES 739 1,062 520 520
10044320 560080 GASOLINE & OIL 5,192 6,202 10,500 10,500

10044320 560082 PARKS - MAINTENANCE 209 2,358 2,500 10,000
10044320 560083 CEMETERIES - MAINTENANCE - - 20,000 20,000
10044320 560091 TIRES & TUBES 1,418 2,560 2,000 2,000
10044320 560110 UNIFORMS 2,893 2,614 3,000 3,000
10044320 560150 COLUMBARIUM MARKERS - - 825 825

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