Adopted Budget - Bedford County, Virginia

Public SafetyFY10 FY11 FY12 FY13Actual Actual Budget BudgetSheriff's Office 5,026,466 5,151,238 4,954,310 5,416,948Department of Fire & Rescue - Fire Division 1,013,640 1,004,816 973,529 988,330Department of Fire & Rescue - Rescue Division 1,117,116 1,094,359 1,244,854 1,135,742Department of Fire & Rescue - Ancillary Fire & Rescue Services 190,888 208,680 239,522 245,522Correction & Detention 1,581,952 1,617,240 2,050,180 2,020,180Building Inspections 527,919 526,011 555,106 547,491Animal Shelter 146,999 137,704 163,387 168,382Animal Control 230,893 216,537 220,080 228,081Department of Fire & Rescue - Emergency Management Division 1,372,201 1,357,822 1,528,756 1,946,764Communications Center 1,673,261 1,692,948 1,813,917 2,273,897Transportation Safety Commission 388 576 1,275 600TOTAL 12,881,724 13,007,932 13,744,916 14,971,937SUMMARYSALARIES AND BENEFITS 7,472,638 7,473,603 7,821,913 8,639,782OPERATING EXPENDITURES 5,105,275 5,263,650 5,794,929 5,800,196EQUIPMENT & IMPROVEMENTS 303,811 270,678 128,074 149,464OBLIGATIONS - - - 382,495TOTAL 12,881,724 13,007,932 13,744,916 14,971,937FUNDINGUSER FEES 1,473,128 1,615,395 1,584,379 1,871,407RECOVERED COSTS 375,453 413,548 327,139 376,970INTERGOVERNMENTAL 2,768,289 2,807,496 2,666,308 2,617,863NON-LOCAL % OF BUDGET 36% 37% 33% 33%LOCAL REVENUE 8,264,854 8,171,491 9,167,090 10,105,697LOCAL % OF BUDGET 64% 63% 67% 67%