Page 83 - Town of Bedford FY 2018-2019 Budget.pdf
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&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10044320 560170 MATERIALS & SUPPLIES 7,007 7,119 9,000 9,000
TOTAL GENERAL PROPERTIES 601,688 671,804 780,317 839,213
10044340 MAINTENANCE OF MUNICIPAL BLDG
10044340 533100 BUILDING & GROUNDS MAINTENANCE 45,002 46,462 60,000 60,000
10044340 551100 ELECTRIC 76,005 78,205 73,605 76,000
10044340 551300 WATER & SEWER 3,690 5,310 5,250 5,250
10044340 552300 COMMUNICATIONS 2,148 2,721 2,500 2,500
10044340 560010 OFFICE SUPPLIES 3,315 2,566 2,550 2,550
10044340 560050 JANITORIAL SUPPLIES 6,832 5,121 6,000 6,000
10044340 560110 UNIFORMS - - - -
10044340 581136 GENERATOR 957 - 5,000 5,000
10044340 582930 ADA IMPROVEMENTS - - - -
TOTAL MAINTENANCE OF MUNICIPAL BLDG 137,949 140,385 154,905 157,300
10044350 MAINTENANCE OF MOTOR VEHICLES
10044350 511000 COMPENSATION 78,512 80,322 80,478 80,517
10044350 512000 COMPENSATION - OVERTIME 1,594 2,352 3,000 3,000
10044350 521000 FICA 5,353 5,605 6,157 6,160
10044350 522100 VRS - RETIREMENT 13,779 16,433 16,860 14,759
10044350 522150 VRS - LIFE INSURANCE 924 1,028 1,054 1,055
10044350 523000 HOSPITAL INSURANCE 11,075 11,888 14,112 17,016
10044350 527000 WORKER'S COMPENSATION 1,757 1,813 1,996 2,464
10044350 560073 SAFETY EQUIPMENT & SUPPLIES - - - 500
10044350 560110 UNIFORMS 858 1,528 1,000 1,000
10044350 560193 TOOL ALLOWANCE 600 596 1,000 1,000
TOTAL MAINTENANCE OF MOTOR VEHICLES 114,452 121,565 125,657 127,471
TOTAL EXPENSE 2,643,191 2,514,877 3,850,740 3,902,595
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