Adopted Budget - Bedford County, Virginia

2210 Commonwealth AttorneyFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 567,114 570,420 591,332 616,371-1115-000 SALARIES, ANNUAL LEAVE BALANCES - 7,061 - --1122-000 WAGES, PART TIME 8,536 18,235 - -SUBTOTAL - PERSONAL SERVICES 575,650 595,717 591,332 616,371-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 70,856 73,513 76,814 60,309-2112-000 FICA 33,062 34,443 35,386 38,215-2113-000 MEDICARE 8,036 8,362 8,575 8,938-2114-000 GROUP LIFE INSURANCE 3,357 1,585 1,656 8,136-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 39,626 43,234 43,773 56,387SUBTOTAL - EMPLOYEE BENEFITS 154,938 161,137 166,204 171,985-3115-000 LEGAL SERVICES 4,252 5,784 3,500 3,500-3116-000 ADVERTISING SERVICES - - 500 500-3122-000 CLERICAL SERVICES - - 100 100-3124-000 FOOD & DIETARY SERVICES - - 100 100-3134-000 MEDICAL SERVICES 26 - - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES 1,020 488 500 500-3151-000 FREIGHT & EXPRESS SERVICES 184 180 300 300-3152-000 POSTAL SERVICES 1,574 943 2,500 2,500-3153-000 PRINTING SERVICES 770 - 2,000 2,000-3161-000 COMPUTER HARDWARE MAINT SVCS 156 - 100 100-3162-000 COMPUTER SOFTWARE MAINT SVCS - 156 - 200-3164-000 COMPUTER SOFTWARE COSTS - 98 500 300-3171-000 ORGANIZATION MEMBERSHIPS 1,970 4,155 4,000 4,000-3172-000 PUBLICATION SUBSCRIPTIONS 7,446 9,145 5,500 8,000-3173-000 CONFERENCE & EDUCATIONAL SERVICES 3,484 3,941 10,000 8,000-3175-000 EMPLOYEE RECOGNITION - 247 200 200-3182-000 TRAVEL, PERSONAL VEHICLE - 254 250 250-3183-000 TRAVEL, PUBLIC CARRIERS - - 500 500-3184-000 TRAVEL, SUBSISTENCE & LODGING - - 500 500-3185-000 TRAVEL, MEAL REIMBURSEMENTS 387 6,363 250 250-3186-000 MEETING EXPENSE 70 41 50 50-3189-000 WITNESS EXPENSES 3,062 137 500 500-3197-000 MISCELLANEOUS - - 100 -SUBTOTAL - PURCHASED SERVICES 24,401 31,931 31,950 32,350-4112-000 UNEMPLOYMENT COMPENSATION REIMB 5,358 1,692 - --4162-000 PERSONAL PROPERTY TAX 80 - - -SUBTOTAL - CONTRIBUTIONS 5,438 1,692 - -