Adopted Budget - Bedford County, Virginia

3120 Sheriff's OfficeFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 3,180,583 3,143,075 3,191,545 3,439,942EMPLOYEE BENEFITS 994,575 1,024,199 1,078,823 1,171,755PURCHASED SERVICES 190,862 210,813 172,310 229,788CONTRIBUTIONS 188 - - -RECURRING CHARGES 153,705 153,741 160,000 174,298SUPPLIES AND MATERIALS 317,873 392,813 298,502 337,645EQUIPMENT 188,680 226,598 53,130 63,520GRAND TOTAL 5,026,466 5,151,238 4,954,310 5,416,948SUMMARYSALARIES AND BENEFITS 4,175,158 4,167,273 4,270,368 4,611,697OPERATING EXPENDITURES 662,627 757,366 630,812 741,731EQUIPMENT & IMPROVEMENTS 188,680 226,598 53,130 63,520TOTAL 5,026,466 5,151,238 4,954,310 5,416,948FUNDINGUSER FEES 393,017 320,492 311,704 281,707RECOVERED COSTS 222,670 223,244 199,813 236,177INTERGOVERNMENTAL 2,260,735 2,274,837 2,262,923 2,214,474NON-LOCAL % OF BUDGET 57% 55% 56% 50%LOCAL REVENUE 2,150,044 2,332,665 2,179,870 2,684,590LOCAL % OF BUDGET 43% 45% 44% 50%Four Year Actual & Budget Expenditures$5,416,9485,500,0005,400,0005,300,0005,200,0005,100,0005,000,0004,900,0004,800,0004,700,000$5,151,238$5,026,466$4,954,310FY10 FY11 FY12 FY13