Page 85 - Town of Bedford FY 2018-2019 Budget.pdf

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

10033420 COMMUNITY DEVELOPMENT
10033420 511000 COMPENSATION 161,972 143,394 155,846 83,897
10033420 521000 FICA 10,849 10,758 11,922 6,418

10033420 522100 VRS - RETIREMENT 27,279 30,219 32,650 15,378
10033420 522150 VRS - LIFE INSURANCE 1,829 1,890 2,042 1,099
10033420 523000 HOSPITAL INSURANCE 15,692 16,532 19,404 17,016
10033420 527000 WORKER'S COMPENSATION 162 685 749 475
10033420 533103 SOFTWARE/HARDWARE MAINT 4,396 4,610 4,396 4,721

10033420 552100 POSTAGE 1,192 1,477 1,000 1,500
10033420 552300 COMMUNICATIONS 1,795 2,639 2,000 2,000
10033420 555000 TRAINING EXPENSE - 450 1,500 1,500
10033420 558100 DUES & ASSOC MEMBERSHIPS 597 652 700 700
10033420 559016 DEMOLITION OF STRUCTURE 2,125 44,760 36,500 36,500
10033420 560010 OFFICE SUPPLIES 1,073 1,558 800 1,000
10033420 560016 PLAT SPLIT FEES - - 500 500

TOTAL COMMUNITY DEVELOPMENT 228,961 259,623 270,009 172,704

10066450 SCHOOLS - BEDFORD MIDDLE SCHOOL
10066450 531404 PROFESSIONAL SERVICES - 44,500 20,000 20,000

10066450 533100 BUILDING & GROUNDS MAINTENANCE 20,740 99 20,000 20,000
10066450 551100 ELECTRIC - - - 20,000
10066450 551300 WATER & SEWER - - - 15,000
10066450 555604 RESTRICTED EXPENSE - - 410,000 -

TOTAL SCHOOLS - BEDFORD MIDDLE 20,740 44,599 450,000 75,000

10077111 PARKS/RECREATION
10077111 539002 CONTRACT SERVICES - YMCA 150 875 1,000 1,000
10077111 551100 ELECTRIC 25,466 27,145 25,550 25,550

10077111 551300 WATER & SEWER 905 - 5,000 5,000
10077111 551400 REFUSE COLLECTION FEE - - - -
10077111 551450 REFUSE TIPPING FEE 283 427 1,500 1,500
10077111 552300 COMMUNICATIONS - - - -
10077111 560130 PROGRAM EXPENDITURES - - - -

TOTAL PARKS/RECREATION 26,804 28,448 33,050 33,050

10077140 CEMETERIES

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