Page 86 - Town of Bedford FY 2018-2019 Budget.pdf

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FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10077140 533103 SOFTWARE/HARDWARE MAINT - - - -
10077140 552300 COMMUNICATIONS 27 - - -
10077140 560080 GASOLINE & OIL 448 - - -

TOTAL CEMETERIES 475 - - -

10088110 PLANNING
10088110 531404 PROFESSIONAL SERVICES - - 2,500 2,500

10088110 535000 PRINTING AND BINDING - 29 500 500
10088110 555000 TRAINING EXPENSE 1,375 2,256 2,000 2,000
10088110 555603 FUTURE PLANNING 289 - 1,000 1,000

TOTAL PLANNING 1,663 2,285 6,000 6,000

10088140 ZONING BOARD
10088140 555000 TRAINING EXPENSE - - 1,000 1,500

TOTAL ZONING BOARD - - 1,000 1,500

10088150 ECONOMIC DEVELOPMENT
10088150 511000 COMPENSATION - - - 60,000
10088150 521000 FICA - - - 4,590
10088150 522100 VRS - RETIREMENT - - - 10,998
10088150 522150 VRS - LIFE INSURANCE - - - 786
10088150 523000 HOSPITAL INSURANCE - - - 8,508

10088150 527000 WORKER'S COMPENSATION - - - 618
10088150 552100 POSTAGE - - - 500
10088150 552300 COMMUNICATIONS - - - 1,000
10088150 555000 TRAINING EXPENSE - - - 1,500
10088150 558100 DUES & ASSOC MEMBERSHIPS - - - 1,000

10088150 560010 OFFICE SUPPLIES - - - 500
10088150 570002 MARKETING & PROMOTION 83,275 4,824 35,150 35,150

TOTAL ECONOMIC DEVELOPMENT 83,275 4,824 35,150 125,150

10088170 SUPPORT CIVIC & COMM ORGANIZATIONS
10088170 556501 BEDFORD TOWN/CO MUSEUM 7,500 7,500 7,500 7,500
10088170 556508 BEDFORD CHAMBER OF COMMERCE 3,000 3,000 5,000 5,000
10088170 556509 CONTRIB-BEDFORD LIFESAVING CR 10,000 11,000 - -
10088170 556515 MAIN STREET PROJECT 30,000 34,000 30,000 10,400

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