Adopted Budget - Bedford County, Virginia

4319 General Properties - HousekeepingFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 273,655 266,467 255,017 303,869-1115-000 SALARIES, ANNUAL LEAVE BALANCES - 2,402 - --1116-000 SALARIES, SICK LEAVE BALANCES - 3,264 - --1121-000 WAGES, FULL TIME - 619 - --1122-000 WAGES, PART TIME - 165 - -VACANCY SAVINGS - - - (25,576)SUBTOTAL - PERSONAL SERVICES 273,655 272,917 255,017 278,293-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 34,349 35,065 33,127 30,964-2112-000 FICA 16,011 16,232 15,811 18,841-2113-000 MEDICARE 3,745 3,796 3,698 4,406-2114-000 GROUP LIFE INSURANCE 1,662 756 715 4,012-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 59,493 60,542 57,536 70,488VACANCY SAVINGS - - - (18,170)SUBTOTAL - EMPLOYEE BENEFITS 115,260 116,391 110,887 110,541-3116-000 ADVERTISING SERVICES - - 200 200-3125-000 LAUNDRY & LINEN SERVICES 5,559 5,772 6,925 5,580-3126-000 UNIFORM RENTAL SERVICES 3,519 3,748 4,000 3,400-3131-000 CLINIC SERVICES - - 250 250-3141-000 BLDG & GROUNDS REPAIR & MAINT SERVICES 2,634 5,902 3,500 6,000-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 357 - 500 500-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 1,184 960 500 600-3152-000 POSTAL SERVICES - 2 - --3173-000 CONFERENCE & EDUCATIONAL SERVICES - - 200 --3175-000 EMPLOYEE RECOGNITION 132 112 100 100-3182-000 TRAVEL, PERSONAL VEHICLE 14 - 50 50-3186-000 MEETING EXPENSE - - - 100SUBTOTAL - PURCHASED SERVICES 13,400 16,495 16,225 16,780-5112-000 REFUSE SERVICE CHARGES 2,558 2,628 3,000 3,000-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 613 653 700 700-5114-590 TELECOMMUNICATION SERVICES-PAGING 129 122 120 144-5125-000 WORKERS COMPENSATION INSURANCE 5,410 4,376 5,968 6,213-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 276 350 563VACANCY SAVINGS - - - (507)SUBTOTAL - RECURRING CHARGES 8,998 8,054 10,138 10,113