Adopted Budget - Bedford County, Virginia

3511 Animal ControlFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 126,836 128,836 126,837 128,681SUBTOTAL - PERSONAL SERVICES 126,836 128,836 126,837 128,681-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 15,867 16,476 16,477 13,113-2112-000 FICA 7,022 7,132 7,864 7,979-2113-000 MEDICARE 1,642 1,668 1,840 1,867-2114-000 GROUP LIFE INSURANCE 752 355 356 1,699-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 25,266 28,221 27,558 35,239-2121-000 LINE OF DUTY - - 935 319SUBTOTAL - EMPLOYEE BENEFITS 50,549 53,852 55,030 60,216-3134-000 MEDICAL SERVICES 54 201 1,000 1,000-3136-000 VETERINARY SERVICES 3,316 1,988 2,790 2,790-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICE 1,579 2,933 1,860 1,860-3153-000 PRINTING SERVICES 88 - - --3171-000 ORGANIZATION MEMBERSHIPS 150 175 1,420 1,420-3173-000 CONFERENCE & EDUCATIONAL SERVICES 1,457 1,281 1,500 1,500-3186-000 MEETING EXPENSE - 48 - -SUBTOTAL - PURCHASED SERVICES 6,644 6,626 8,570 8,570-4111-000 CLAIMS & SETTLEMENTS - - 1,395 1,395SUBTOTAL - CONTRIBUTIONS - - 1,395 1,395-5113-000 WATER & SEWER SERVICE CHARGES 82 - 300 --5114-000 TELECOMMUNICATION SERVICES 1,796 1,291 1,500 1,500-5125-000 WORKERS' COMPENSATION INSURANCE 1,891 1,605 2,106 1,905-5131-000 AUTOMOBILE LIABILITY INSURANCE 1,476 1,965 2,820 1,004-5133-000 PROPERTY INSURANCE 14 13 15 13SUBTOTAL - RECURRING CHARGES 5,259 4,873 6,741 4,422-6111-000 APPAREL SUPPLIES 126 96 930 930-6113-000 STATIONERY & FORMS - 16 279 279-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 12,313 18,842 13,950 16,500-6131-000 LICENSES & TAGS 2,896 2,480 1,860 2,600-6156-000 VEHICLE REPAIR & MAINT MATERIALS 551 243 465 465-6171-000 ANIMAL & AGRICULTURAL SUPPLIES 422 101 500 500-6173-000 COMPUTER OPERATING SUPPLIES - - 279 279-6174-000 LAW ENFORCEMENT SUPPLIES 479 422 1,000 1,000SUBTOTAL - SUPPLIES AND MATERIALS 16,786 22,199 19,263 22,553