Adopted Budget - Bedford County, Virginia

3120 Sheriff's OfficeFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 2,983,843 2,964,337 3,006,045 3,208,909-1114-000 SALARIES, OVERTIME 24,343 24,062 25,000 25,000-1114-109 SECURITY WAGES 56,050 47,375 52,500 52,500-1114-112 OVERTIME, LAKE PATROL 8,288 6,172 10,000 10,000-1114-120 SALARIES, OVERTIME - ATF 5,114 5,426 - --1114-121 SALARIES, OVERTIME - VICE 20,003 18,081 20,000 20,000-1114-160 SALARIES, OVERTIME - IWP - - - 25,950-1115-000 SALARIES, ANNUAL LEAVE BALANCES 2,041 2,723 5,000 5,000-1116-000 SALARIES, SICK LEAVE BALANCES - - 5,000 5,000-1117-000 SALARIES,COMPENSATORY LEAVE BALANCE 12,785 4,862 3,000 3,000-1119-000 SALARIES, HOLIDAY TIME - - - 49,000-1122-000 WAGES, PART TIME 67,324 69,780 65,000 65,000-1124-000 WAGES, OVERTIME 792 256 - -VACANCY SAVINGS - - - (29,417)SUBTOTAL - PERSONAL SERVICES 3,180,583 3,143,075 3,191,545 3,439,942-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 373,856 378,441 387,386 326,988-2112-000 FICA 178,423 177,929 197,871 213,491-2112-109 FICA - SECURITY 3,299 2,849 - --2112-112 FICA - LAKE PATROL 473 351 - --2112-120 FICA - ATF 277 298 - --2112-121 FICA- VICE OVERTIME 1,170 1,042 - --2112-351 FICA - AC - - - 1,609-2113-000 MEDICARE 41,736 41,621 46,277 49,930-2113-109 MEDICARE - SECURITY 772 667 - --2113-112 MEDICARE - LAKE PATROL 111 82 - --2113-120 MEDICARE - ATF 65 70 - --2113-121 MEDICARE - VICE OVERTIME 274 244 - --2113-160 MEDICARE - IWP - - - 376-2114-000 GROUP LIFE INSURANCE 17,703 8,221 8,418 42,358-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 376,319 412,304 418,998 549,239-2119-000 HEALTH SAVINGS CONTRIBUTION - 81 - 972-2121-000 LINE OF DUTY - - 19,873 5,412-2121-316 LINE OF DUTY - ICAC - - - 478-2197-000 MISCELLANEOUS 100 - - -VACANCY SAVINGS - - - (19,098)SUBTOTAL - EMPLOYEE BENEFITS 994,575 1,024,199 1,078,823 1,171,755