Adopted Budget - Bedford County, Virginia

3550 Department of Fire & Rescue - Emergency Management DivisionFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 890,658 887,731 973,453 1,232,309EMPLOYEE BENEFITS 232,070 241,983 293,881 441,088PURCHASED SERVICES 51,992 48,929 60,100 60,000CONTRIBUTIONS 31,458 24,586 31,000 31,000RECURRING CHARGES 73,981 90,693 91,572 89,617SUPPLIES AND MATERIALS 48,795 49,733 47,250 50,250EQUIPMENT 43,247 14,166 31,500 42,500GRAND TOTAL 1,372,201 1,357,822 1,528,756 1,946,764SUMMARYSALARIES AND BENEFITS 1,122,728 1,129,714 1,267,334 1,673,397OPERATING EXPENDITURES 206,226 213,941 229,922 230,867EQUIPMENT & IMPROVEMENTS 43,247 14,166 31,500 42,500TOTAL 1,372,201 1,357,822 1,528,756 1,946,764FUNDINGUSER FEES 367,937 315,547 413,885 917,700RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 27% 23% 27% 47%LOCAL REVENUE 1,004,265 1,042,275 1,114,871 1,029,064LOCAL % OF BUDGET 73% 77% 73% 53%Four Year Actual & Budget Expenditures$1,946,7642,000,000$1,372,201 $1,357,822$1,528,7561,500,0001,000,000500,000-FY10 FY11 FY12 FY13