Adopted Budget - Bedford County, Virginia

3220 Department of Fire & Rescue - Fire DivisionFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 1,468 1,182 - -EMPLOYEE BENEFITS 169,731 170,918 204,224 203,025PURCHASED SERVICES 34,615 41,319 41,300 47,300CONTRIBUTIONS 607,412 599,474 520,855 520,855RECURRING CHARGES 148,237 128,609 138,000 148,000SUPPLIES AND MATERIALS 44,004 52,274 57,650 57,650EQUIPMENT 8,174 11,040 11,500 11,500GRAND TOTAL 1,013,640 1,004,816 973,529 988,330SUMMARYSALARIES AND BENEFITS 171,199 172,100 204,224 203,025OPERATING EXPENDITURES 834,267 821,676 757,805 773,805EQUIPMENT & IMPROVEMENTS 8,174 11,040 11,500 11,500TOTAL 1,013,640 1,004,816 973,529 988,330FUNDINGUSER FEES 6,183 2,112 1,000 2,000RECOVERED COSTS - - - -INTERGOVERNMENTAL 166,557 154,434 80,000 80,000NON-LOCAL % OF BUDGET 17% 16% 8% 8%LOCAL REVENUE 840,900 848,270 892,529 906,330LOCAL % OF BUDGET 83% 84% 92% 92%Four Year Actual & Budget Expenditures1,020,0001,010,0001,000,000990,000980,000970,000960,000950,000$1,013,640$1,004,816$988,330$973,529FY10 FY11 FY12 FY13