Adopted Budget - Bedford County, Virginia

3220 Department of Fire & Rescue - Fire DivisionFY10 FY11 FY12 FY13Actual Actual Budget Budget-1122-000 WAGES, PART TIME 1,468 1,182 - -SUBTOTAL - PERSONAL SERVICES 1,468 1,182 - --2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 169,619 170,817 184,000 175,000-2112-000 FICA 90 82 - --2113-000 MEDICARE 21 19 - --2121-000 LINE OF DUTY - - 20,224 28,025SUBTOTAL - EMPLOYEE BENEFITS 169,731 170,918 204,224 203,025-3134-000 MEDICAL SERVICES 48 - 1,500 1,500-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 893 - 2,000 2,000-3147-000 VEHICLE REPAIR & MAINT SERVICES 2,187 3,697 3,000 6,000-3153-000 PRINTING SERVICES 227 - 1,000 4,000-3172-000 PUBLICATION SUBSCRIPTIONS - - 500 500-3174-000 VOLUNTEER FIRE/RESCUE TRAINING 29,995 31,745 28,000 28,000-3175-000 EMPLOYEE RECOGNITION 1,266 5,878 5,000 5,000-3186-000 MEETING EXPENSE - - 300 300SUBTOTAL - PURCHASED SERVICES 34,615 41,319 41,300 47,300-4123-xxx CONTRIBUTIONS 440,855 440,855 440,855 440,855-4133-xxx ASSISTANCE-STATE FIRE FUNDS 166,557 158,619 80,000 80,000SUBTOTAL - CONTRIBUTIONS 607,412 599,474 520,855 520,855-5114-xxx TELECOMMUNICATION SERVICES 2,609 2,532 3,000 3,000-5127-xxx VOLUNTEER FIRE & RESCUE INSURANCE 145,628 126,077 135,000 145,000SUBTOTAL - RECURRING CHARGES 148,237 128,609 138,000 148,000-6111-000 APPAREL SUPPLIES 166 42 2,000 2,000-6112-000 OFFICE SUPPLIES - - 750 750-6122-xxx GASOLINE-MOTOR VEHICLES/EQUIPMENT 39,999 50,393 50,000 50,000-6156-000 VEHICLE REPAIR & MAINT MATERIALS 281 150 750 750-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 1,478 258 500 500-6162-000 FOOD & DIETARY SUPPLIES 114 - 250 250-6175-000 PHOTOGRAPHIC SUPPLIES 56 186 400 400-6177-000 FIRE, RESCUE & EMERGENCY SVC SUPPLIES 1,910 1,245 3,000 3,000SUBTOTAL - SUPPLIES AND MATERIALS 44,004 52,274 57,650 57,650-8122-000 PHOTOGRAPHIC EQUIPMENT - 669 500 500-8144-000 FIRE & RESCUE EQUIPMENT 4,099 5,965 6,000 6,000-8151-000 OFFICE FURNITURE - 320 500 500-8164-xxx COMMUNICATION EQUIPMENT 4,075 4,085 4,500 4,500SUBTOTAL - EQUIPMENT 8,174 11,040 11,500 11,500GRAND TOTAL 1,013,640 1,004,816 973,529 988,330