Adopted Budget - Bedford County, Virginia

3510 Animal ShelterFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 39,635 36,243 43,632 46,250-1122-000 WAGES, PART TIME 36,874 33,421 45,000 45,000-1124-000 WAGES, OVERTIME 768 402 - -SUBTOTAL - PERSONAL SERVICES 77,276 70,067 88,632 91,250-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 5,458 5,668 5,668 4,713-2112-000 FICA 4,645 4,253 5,496 5,658-2113-000 MEDICARE 1,086 995 1,286 1,324-2114-000 GROUP LIFE INSURANCE 259 122 123 611-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 9,458 5,578 5,709 6,132SUBTOTAL - EMPLOYEE BENEFITS 20,906 16,615 18,282 18,438-3115-000 LEGAL SERVICES 178 - - --3116-000 ADVERTISING SERVICES 460 - 500 500-3125-000 LAUNDRY & LINEN SERVICES 1,323 1,292 - --3126-000 UNIFORM RENTAL SERVICE 2,704 2,682 1,400 2,000-3131-000 CLINIC SERVICES 478 131 600 600-3134-000 MEDICAL SERVICES 83 - 250 250-3136-000 VETERINARY SERVICES 1,873 1,168 3,250 3,000-3136-301 VETERINARY SVCS - VOUCHER - 2,100 - --3141-000 BLDG & GROUNDS REPAIR & MAINT SERVICES 1,822 1,710 1,000 1,000-3142-000 ELECTRICAL REPAIR & MAINT SERVICES 293 718 400 400-3144-000 EXTERMINATION CONTROL SERVICES 490 480 540 540-3146-000 MECHANICAL REPAIR & MAINT SERVICES - 344 400 400-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 37 33 - --3151-000 FREIGHT & EXPRESS SERVICES - 7 - --3152-000 POSTAL SERVICES 77 22 200 200-3153-000 PRINTING SERVICES - 276 300 300-3171-000 ORGANIZATION MEMBERSHIPS 25 - 100 100-3186-000 MEETING EXPENSES - 92 - -SUBTOTAL - PURCHASED SERVICES 9,843 11,054 8,940 9,290-4111-000 CLAIMS & SETTLEMENT 1,481 - - -SUBTOTAL - CONTRIBUTIONS 1,481 - - --5111-000 ELECTRICAL SERVICE CHARGES 5,211 5,477 8,700 8,700-5112-000 REFUSE SERVICE CHARGES 946 969 - 1,000-5113-000 WATER & SEWER SERVICE CHARGES 2,295 2,058 2,850 2,500-5114-000 TELECOMMUNICATION SERVICES 1,779 1,686 1,900 1,900-5116-000 REFUSE DISPOSAL CHARGES 775 572 1,250 1,250-5125-000 WORKERS' COMPENSATION INSURANCE 671 700 1,046 1,022-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 276 287 282-5153-000 EQUIPMENT RENTALS 958 651 600 600-5197-000 MISCELLANEOUS 11 - - -SUBTOTAL - RECURRING CHARGES 12,932 12,389 16,633 17,254