Page 99 - Town of Bedford FY 2018-2019 Budget.pdf

&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/

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

170046 SW - GENERAL REVENUE
170046 415102 INTEREST ON INVESTMENTS 9,427 8,941 5,500 8,500

TOTAL SW - GENERAL REVENUE 9,427 8,941 5,500 8,500

170047 SW - CHRG FOR SERVICE
170047 416702 REFUSE COLLECTION CHARGES 556,956 582,269 593,271 641,056
170047 416705 REFUSE DISPOSAL CHARGES 179,499 197,101 231,300 222,852

170047 416706 RECYCLING COLLECTION CHARGES 87 (18) - -
170047 416707 REDEMPTION OF RECYCLABLES 2,883 4,168 3,000 -
170047 416709 TIPPING FEES - TIRES 238 410 200 250
170047 416710 PENALTIES - REFUSE 6,099 7,595 6,000 6,500
170047 416711 PENALTIES - RECYCLING - 303 - -

TOTAL SW - CHRG FOR SERVICE 745,762 791,828 833,771 870,658

170091 NONDEPT - GENERAL REVENUE
170091 451111 TRANSFER IN - GENERAL FUND - - 504,837 -

TOTAL NONDEPT - GENERAL REVENUE - - 504,837 -

17964210 SW - GENERAL ADMINISTRATION
17964210 511000 COMPENSATION 68,286 74,691 75,774 77,030

17964210 521000 FICA 4,814 5,258 5,797 5,893
17964210 522100 VRS - RETIREMENT 11,614 15,084 15,875 14,120
17964210 522150 VRS - LIFE INSURANCE 796 955 993 1,009
17964210 522160 VLDP-VRS HYBRID DISABILITY 26 33 35 35
17964210 522170 ICMA-HYBRID RETIREMENT 149 192 204 204
17964210 523000 HOSPITAL INSURANCE 8,162 7,909 8,697 10,805
17964210 527000 WORKER'S COMPENSATION 328 364 535 387

17964210 528700 SUPPLEMENTAL RETIRE - ICMA 240 220 240 240
17964210 529000 VRS ADJUSTMENT 15,268 (24,372) - -
17964210 533103 SOFTWARE/HARDWARE MAINT 10,547 11,743 11,039 12,679
17964210 533207 E-WASTE/SHRED/PAINT DISPOSAL - - - 10,000
17964210 536000 ADVERTISING 1,279 1,603 1,300 1,300

17964210 558400 BAD DEBT EXPENSE - 1,720 500 500

TOTAL SW - GENERAL ADMINISTRATION 121,509 95,399 120,989 134,202

WĂŐĞ ϵϴ