Adopted Budget - Bedford County, Virginia

3120 Sheriff's OfficeFY10 FY11 FY12 FY13Actual Actual Budget Budget-4111-000 CLAIMS & SETTLEMENTS 188 - - -SUBTOTAL - CONTRIBUTIONS 188 - - --5111-000 ELECTRICAL SERVICE CHARGES 23,494 25,640 21,739 21,739-5112-000 REFUSE SERVICE CHARGES 36 - - --5113-000 WATER & SEWER SERVICE CHARGES 1,431 1,773 930 930-5114-000 TELECOMMUNICATION SERVICES 4,143 4,663 4,650 4,650-5114-351 TELECOMMUNICATION SERVICES-AN CTL 98 - - --5114-550 TELECOMMUNICATIONS SVCS-WIRELESS 28,343 24,795 24,180 29,000-5114-590 TELECOMMUNICATION SERVICES-PAGING 1,182 712 1,115 756-5115-219 BANK SERVICE CHARGES - HSA - 20 - --5116-000 REFUSE DISPOSAL CHARGES 47 40 372 372-5117-000 INTERNET CONNECTION FEE & CHARGES - - - 13,200-5125-000 WORKERS' COMPENSATION INSURANCE 35,699 39,362 49,559 47,695-5131-000 AUTOMOBILE LIABILITY INSURANCE 41,909 42,457 42,180 41,960-5131-316 AUTOMOBILE LIABILITY INSURANCE-ICAC 3,240 3,223 - 3,291-5133-000 PROPERTY INSURANCE 4,091 3,392 4,241 4,241-5133-316 PROPERTY INSURANCE-INTERNET CRIMES 150 131 - --5153-000 EQUIPMENT RENTALS 5,488 4,661 10,350 6,000-5153-149 EQUIPMENT RENTALS - GREAT 120 75 - --5153-160 EQUIPMENT RENTALS - - - 900-5154-000 BUILDING RENTALS 922 843 684 --5154-149 BUILDING RENTALS - GREAT 200 - - --5155-149 LAND RENTALS - GREAT 3,050 1,950 - --5197-000 MISCELLANEOUS 62 3 - -VACANCY SAVINGS - - - (436)SUBTOTAL - RECURRING CHARGES 153,705 153,741 160,000 174,298-6111-000 APPAREL SUPPLIES 18,323 20,585 26,040 26,040-6111-001 APPAREL SUPPLIES-CANINE PROGRAM - 346 - --6111-124 APPAREL SUPPLIES-COMMUNITY SERVICE - 572 - --6111-149 APPAREL SUPPLIES-GREAT 2,779 3,272 - --6111-160 APPAREL SUPPLIES-IWP - - - 1,165-6111-316 APPAREL SUPPLIES-ICAC 746 - - --6112-000 OFFICE SUPPLIES 8,588 6,354 9,300 9,300-6112-124 OFFICE SUPPLIES-COMMUNITY SERVICE 514 657 465 465-6113-000 STATIONERY & FORMS 2,736 1,847 2,325 2,325-6121-000 GAS-COOKING, HEATING & POWER - 21 - --6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 182,222 252,681 182,300 222,000-6122-316 GASOLINE - INTERNET CRIMES 5,724 3,296 - --6142-000 MEDICAL & DENTAL SUPPLIES - 58 - --6151-000 BUILDING REPAIR & MAINT MATERIALS 88 - 2,000 --6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 103 - - --6156-000 VEHICLE REPAIR & MAINT MATERIALS 24,725 30,057 22,550 22,550-6162-000 FOOD & DIETARY SUPPLIES 1,679 3 - --6162-124 FOOD/DIETARY SUPPLIES-COMMUNITY SVC 1,751 778 697 --6162-129 FOOD & DIETARY SUPPLIES 273 - - --6162-149 FOOD & DIETARY SUPPLIES-GREAT 1,791 619 - --6162-316 FOOD & DIETARY SUPPLIES-ICAC 53 - - --6163-000 FOOD SERVICE SUPPLIES 18 18 - -