Adopted Budget - Bedford County, Virginia

3550 Department of Fire & Rescue - Emergency Management DivisionFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 434,208 439,030 493,888 1,152,262-1111-230 SALARIES, REGULAR 184,470 176,319 206,465 --1114-000 SALARIES, OVERTIME 25,786 21,159 32,500 14,137-1114-230 SALARIES, OVERTIME 58,118 58,139 69,600 --1115-000 SALARIES, ANNUAL LEAVE BALANCE 10,836 2,747 - --1115-230 SALARIES, ANNUAL LEAVE BALANCE - 2,263 - --1117-000 SALARIES, COMPENSATORY LEAVE BALANCE 1,920 891 - --1117-230 SALARIES, COMPENSATORY LEAVE BALANCE - 1,664 - --1119-000 SALARIES, HOLIDAY TIME - - - 38,164-1122-000 WAGES, PART TIME 149,383 167,867 155,000 63,080-1122-230 WAGES, PART TIME 25,936 17,012 16,000 --1124-000 WAGES, OVERTIME - 642 - -VACANCY SAVINGS - - - (35,334)SUBTOTAL - PERSONAL SERVICES 890,658 887,731 973,453 1,232,309-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 54,263 56,442 64,157 117,416-2111-230 EMPLOYER RETIREMENT CONTRIBUTIONS 23,137 22,667 26,820 --2112-000 FICA 37,025 37,114 42,247 78,594-2112-230 FICA 16,290 15,507 18,109 --2113-000 MEDICARE 8,659 8,680 9,881 18,381-2113-230 MEDICARE 3,810 3,627 4,236 --2114-000 GROUP LIFE INSURANCE 2,561 1,237 1,383 15,210-2114-230 GROUP LIFE INSURANCE 1,053 490 579 --2115-000 MEDICAL/HOSPITALIZATION INSURANCE 58,448 71,149 82,120 228,257-2115-230 MEDICAL/HOSPITALIZATION INSURANCE 26,821 25,069 34,997 --2119-000 HEALTH SAVINGS CONTRIBUTION - - - 972-2121-000 LINE OF DUTY - - 9,352 2,786VACANCY SAVINGS - - - (20,528)SUBTOTAL - EMPLOYEE BENEFITS 232,070 241,983 293,881 441,088