Adopted Budget - Bedford County, Virginia

3230 Department of Fire & Rescue - Rescue DivisionFY10 FY11 FY12 FY13Actual Actual Budget Budget-1122-000 WAGES, PART-TIME 5,601 237 - -SUBTOTAL - PERSONAL SERVICES 5,601 237 - --2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 90,407 83,510 87,000 90,000-2112-000 FICA 345 14 - --2113-000 MEDICARE 81 3 - --2121-000 LINE OF DUTY - - 13,444 15,272SUBTOTAL - EMPLOYEE BENEFITS 90,833 83,528 100,444 105,272-3134-xxx MEDICAL SERVICES 568 1,031 1,500 1,500-3141-000 B & G REPAIR & MAINT SERVICES 20 - - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 575 575-3147-000 VEHICLE REPAIR & MAINT SERVICES 690 1,983 - 5,000-3153-000 PRINTING SERVICES 83 - 1,000 4,000-3161-000 COMPUTER HARDWARE MAINT SERVICES - 3,646 9,000 13,000-3161-230 COMPUTER HARDWARE MAINT SERVICES - 1,028 - --3164-000 COMPUTER SOFTWARE COSTS 6,576 9,507 13,040 19,000-3172-000 PUBLICATION SUBSCRIPTIONS - - 250 250-3173-000 CONFERENCE & EDUCATIONAL SVCS - 16 - --3174-000 VOLUNTEER FIRE/RESCUE TRAINING PROG 13,447 17,112 27,000 27,000-3175-000 EMPLOYEE/VOLUNTEER APPRECIATION 4,747 1,408 5,000 5,000-3186-000 MEETING EXPENSE 66 68 300 300SUBTOTAL - PURCHASED SERVICES 26,197 35,799 57,665 75,625-4123-xxx CONTRIBUTIONS 419,300 419,300 425,995 425,995-4133-xxx ASSISTANCE 73,781 73,909 30,000 30,000-4142-000 EMS TRANSPORT FEES 193,672 203,937 322,000 177,100SUBTOTAL - CONTRIBUTIONS 686,754 697,146 777,995 633,095-5114-xxx TELECOMMUNICATION SERVICES 2,318 2,372 3,000 3,000-5115-000 EMS SERVICE CHARGES 103,770 98,107 112,000 112,000-5127-xxx VOLUNTEER FIRE & RESCUE INSURANCE 146,622 125,394 135,000 145,000SUBTOTAL - RECURRING CHARGES 252,710 225,873 250,000 260,000-6111-000 APPAREL SUPPLIES 691 887 750 750-6112-000 OFFICE SUPPLIES - - 750 750-6122-xxx GASOLINE-MOTOR VEHICLES/EQUIPMENT 48,905 48,403 50,000 50,000-6156-000 VEHICLE REPAIR & MAINT MATERIALS 687 - - --6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 340 - 500 500-6162-000 FOOD & DIETARY SUPPLIES - - 250 250-6173-000 COMPUTER OPERATING SUPPLIES 330 64 - --6177-000 FIRE, RESCUE & EMERGENCY SVC SUPPLY 969 1,218 2,000 5,000SUBTOTAL - SUPPLIES AND MATERIALS 51,921 50,572 54,250 57,250