Adopted Budget - Bedford County, Virginia

3410 Building InspectionsFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 341,343 351,497 357,742 379,207VACANCY SAVINGS - - - (32,992)SUBTOTAL - PERSONAL SERVICES 341,343 351,497 357,742 346,215-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 42,622 45,788 46,471 38,641-2112-000 FICA 19,673 20,288 22,180 23,511-2113-000 MEDICARE 4,601 4,745 5,188 5,499-2114-000 GROUP LIFE INSURANCE 2,110 1,002 1,002 5,006-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 43,568 47,866 45,846 73,225VACANCY SAVINGS - - - (19,962)SUBTOTAL - EMPLOYEE BENEFITS 112,575 119,688 120,687 125,920-3116-000 ADVERTISING SERVICES 361 - 500 500-3126-000 UNIFORM RENTAL SERVICE 6,854 5,503 7,000 7,000-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 3,360 1,316 4,000 4,000-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 4,387 3,122 6,000 6,000-3151-000 FREIGHT & EXPRESS SERVICES - 8 - --3152-000 POSTAL SERVICES 641 626 1,000 1,000-3153-000 PRINTING SERVICES - 248 500 500-3171-000 ORGANIZATION MEMBERSHIPS 719 769 2,000 2,000-3172-000 PUBLICATION SUBSCRIPTIONS 1,234 1,143 3,500 3,500-3173-000 CONFERENCE & EDUCATIONAL SERVICES 2,466 7,168 7,500 7,500-3175-000 EMPLOYEE RECOGNITION 72 - - --3182-000 TRAVEL, PERSONAL VEHICLE 55 - - --3186-000 MEETING EXPENSE - 5 - -SUBTOTAL - PURCHASED SERVICES 20,150 19,908 32,000 32,000-4112-000 UNEMPLOYMENT COMPENSATION REIMB 2,921 - - --4162-000 PERSONAL PROPERTY TAX - 26 - -SUBTOTAL - CONTRIBUTIONS 2,921 26 - --5114-000 TELECOMMUNICATION SERVICES 33 35 500 500-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 1,067 920 2,000 2,000-5125-000 WORKERS' COMPENSATION INSURANCE 5,279 4,705 6,654 5,841-5131-000 AUTOMOBILE LIABILITY INSURANCE 5,084 3,991 4,500 4,500-5133-000 PROPERTY INSURANCE 23 23 23 23VACANCY SAVINGS - - - (508)SUBTOTAL - RECURRING CHARGES 11,487 9,674 13,677 12,356