Adopted Budget - Bedford County, Virginia

3550 Department of Fire & Rescue - Emergency Management DivisionFY10 FY11 FY12 FY13Actual Actual Budget Budget-3115-000 LEGAL SERVICES - 66 500 500-3115-230 LEGAL SERVICES 273 - - --3116-000 ADVERTISING SERVICES 2,336 2,553 3,000 3,000-3117-013 MANAGEMENT SERVICES - RECRUITMENT - - 3,500 --3124-000 FOOD & DIETARY SERVICES 17 137 250 250-3125-000 LAUNDRY & LINEN SERVICES 184 412 250 250-3134-000 MEDICAL SERVICES 5,418 4,069 5,000 5,000-3134-230 MEDICAL SERVICES 820 - - --3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 374 2,014 500 500-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 114 - 500 500-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 9,911 8,555 10,000 10,000-3151-000 FREIGHT & EXPRESS SERVICES 423 865 800 800-3152-000 POSTAL SERVICES 618 1,292 2,000 2,000-3153-000 PRINTING SERVICES 874 883 2,500 2,500-3162-000 COMPUTER SOFTWARE MAINT SERVICES 2,341 2,362 2,500 2,500-3164-000 COMPUTER SOFTWARE COSTS 1,519 775 - --3171-000 ORGANIZATION MEMBERSHIPS 1,385 1,449 1,500 1,500-3172-000 PUBLICATION SUBSCRIPTIONS 393 623 1,000 1,000-3173-000 CONFERENCE & EDUCATIONAL SERVICES 2,621 7,511 9,000 9,000-3173-003 CONFERENCE & EDUCATIONAL SVCS-HAZ MAT 575 1,175 1,200 1,200-3174-000 VOLUNTEER FIRE/RESCUE TRAINING PROGRAM 146 1,900 - --3174-004 VOL FIRE & RESCUE-PUBLIC EDUCATION - 4,750 5,000 7,500-3175-000 EMPLOYEE & VOLUNTEER APPRECIATION 20,987 5,775 10,000 10,000-3182-000 TRAVEL, PERSONAL VEHICLE - 538 100 1,000-3184-000 TRAVEL, SUBSISTENCE & LODGING - 231 - --3185-000 TRAVEL, MEAL REIMBURSEMENTS 37 431 350 350-3186-000 MEETING EXPENSE 627 560 650 650-3197-000 MISCELLANEOUS - 2 - -SUBTOTAL - PURCHASED SERVICES 51,992 48,929 60,100 60,000-4123-005 CONTRIBUTION TO PUBLIC SAFETY-SOC 25,008 24,586 25,000 25,000-4123-140 CONTRIBUTION TO PS-WILDLAND ACADEMY 6,221 - 6,000 6,000-4162-000 PERSONAL PROPERTY TAX 230 - - -SUBTOTAL - CONTRIBUTIONS 31,458 24,586 31,000 31,000-5111-000 ELECTRICAL SERVICE CHARGES 7,996 9,338 8,000 9,000-5114-000 TELECOMMUNICATION SERVICES 2,627 2,607 2,800 2,800-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 7,610 8,055 8,000 8,000-5114-590 TELECOMMUNICATION SERVICES-PAGING 290 120 120 120-5116-000 DISPOSAL FEES 15 - - --5125-000 WORKERS' COMPENSATION INSURANCE 41,688 37,905 41,651 61,978-5125-230 WORKERS' COMPENSATION INSURANCE 4,795 24,285 22,081 --5131-000 AUTOMOBILE LIABILITY INSURANCE 4,674 4,820 4,520 5,199-5133-000 PROPERTY INSURANCE 411 367 400 400-5153-000 EQUIPMENT RENTALS 3,875 3,196 4,000 4,000VACANCY SAVINGS - - - (1,880)SUBTOTAL - RECURRING CHARGES 73,981 90,693 91,572 89,617