Adopted Budget - Bedford County, Virginia

3550 Department of Fire & Rescue - Emergency Management DivisionFY10 FY11 FY12 FY13Actual Actual Budget Budget-6111-000 APPAREL SUPPLIES 5,342 9,458 7,000 7,000-6111-003 APPAREL SUPPLIES-HAZARDOUS MATERIALS - - 500 500-6111-230 APPAREL SUPPLIES 15,571 8,726 12,000 15,000-6112-000 OFFICE SUPPLIES 1,248 2,575 2,000 2,000-6113-000 STATIONERY & FORMS 178 308 1,200 1,200-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 13,518 18,304 14,000 14,000-6123-000 OIL-HEATING 505 - - --6151-000 BUILDING REPAIR & MAINT MATERIALS 9 - - --6155-000 MECHANICAL REPAIR & MAINT MAT - 980 - --6156-000 VEHICLE REPAIR & MAINT MATERIALS 2,132 1,288 2,250 2,250-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS - - 600 600-6162-000 FOOD & DIETARY SUPPLIES 64 70 200 200-6173-000 COMPUTER OPERATING SUPPLIES 2,598 3,981 3,000 3,000-6175-000 PHOTOGRAPHIC SUPPLIES 161 9 500 500-6177-000 FIRE, RESCUE & EMERGENCY SVC SUPPLIES 2,604 4,035 4,000 4,000-6177-015 FIRE, RESCUE & EMERGENCY SVC SUPP-OEMS 3,094 - - --6177-230 FIRE, RESCUE & EMERGENCY SVC SUPPLIES 1,772 - - -SUBTOTAL - SUPPLIES AND MATERIALS 48,795 49,733 47,250 50,250-8111-000 COMPUTER HARDWARE EQUIPMENT 60 228 - --8113-000 NETWORK HARDWARE EQUIPMENT - 1,167 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 1,200 279 2,000 2,000-8141-000 MOTOR VEHICLE EQUIPMENT 28,797 - 2,000 2,000-8144-000 FIRE & RESCUE EQUIPMENT 3,512 6,681 9,000 15,000-8144-003 FIRE & RESCUE EQUIPMENT - HAZ-MAT - - 15,000 20,000-8144-230 FIRE & RESCUE EQUIPMENT 5,063 - - --8151-000 OFFICE FURNITURE 1,886 3,105 - --8164-000 COMMUNICATION EQUIPMENT 2,730 2,707 3,500 3,500SUBTOTAL - EQUIPMENT 43,247 14,166 31,500 42,500GRAND TOTAL 1,372,201 1,357,822 1,528,756 1,946,764