Adopted Budget - Bedford County, Virginia

3560 Communications CenterFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 789,108 772,248 827,618 878,996-1114-000 SALARIES, OVERTIME 82,200 92,634 50,000 20,500-1115-000 SALARIES, ANNUAL LEAVE BALANCES 3,217 376 - --1119-000 SALARIES, HOLIDAY TIME - - - 29,500-1122-000 WAGES, PART TIME 16,877 28,695 20,000 20,000SUBTOTAL - PERSONAL SERVICES 891,401 893,953 897,618 948,996-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 99,381 96,738 103,878 89,570-2112-000 FICA 52,658 52,944 55,653 58,838-2113-000 MEDICARE 12,315 12,382 13,016 13,761-2114-000 GROUP LIFE INSURANCE 4,856 2,164 2,318 11,603-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 117,023 121,746 139,850 152,903SUBTOTAL - EMPLOYEE BENEFITS 286,233 285,975 314,715 326,675-3115-000 LEGAL SERVICES 83 72 - --3116-000 ADVERTISING SERVICES 1,301 1,098 2,800 2,200-3117-000 MANAGEMENT SERVICES 130 193 200 200-3134-000 MEDICAL SERVICES 1,013 512 750 750-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 225 - - --3142-000 ELECTRICAL REPAIR & MAINT SERVICES 1,747 5,214 2,500 2,600-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 307 75 - --3143-001 EQUIPMENT REPAIR/MAINT SVCS-PAGING 8,100 8,360 9,500 9,500-3147-000 VEHICLE REPAIR & MAINT SERVICES 51 155 - --3151-000 FREIGHT & EXPRESS SERVICES - 100 400 300-3153-000 PRINTING SERVICES 720 835 750 850-3161-000 COMPUTER HARDWARE MAINT SVCS - 1,170 - --3161-003 COMPUTER HARDWARE SVCS-DICTAPHONE 5,600 5,600 5,600 5,900-3162-000 COMPUTER SOFTWARE MAINT SERVICES 3,380 780 - --3162-001 COMPUTER SOFTWARE MAINT SVCS-VISION 33,232 35,136 36,000 37,000-3162-002 COMPUTER SOFTWARE MAINT SVCS-GIS - 10,760 11,000 11,000-3162-004 COMPUTER SOFTWARE MAINT SVCS-CRITIC 599 599 600 600-3162-005 COMPUTER SOFTWARE MAINT SVCS-VCIN 780 156 950 950-3164-000 COMPUTER SOFTWARE COSTS - 154 1,500 8,950-3165-000 E-911 ANI/ALI DATABASE MAINTENANCE 61,227 78,705 104,000 104,000-3165-003 ANI/ALI DATA MAINTENANCE-WIRELESS 2,051 4,411 2,000 4,500-3166-000 REGIONAL RADIO SYSTEM MAINTENANCE 269,865 238,622 300,086 300,086-3167-000 COMMUNICATIONS CABLING SERVICES 1,393 1,407 1,400 1,400-3171-000 ORGANIZATION MEMBERSHIPS 8,785 15,528 9,000 9,000-3172-000 PUBLICATION SUBSCRIPTIONS 603 418 500 500-3173-000 CONFERENCE & EDUCATIONAL SERVICES 3,504 1,886 9,000 9,000-3175-000 EMPLOYEE RECOGNITION - 315 250 350-3182-000 TRAVEL, PERSONAL VEHICLE - - 100 100-3186-000 MEETING EXPENSE - - 150 150SUBTOTAL - PURCHASED SERVICES 404,693 412,262 499,036 509,886