Adopted Budget - Bedford County, Virginia

4321 Central GarageFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 92,158 93,658 92,158 104,128-1122-000 WAGES, PART TIME - 45 - -SUBTOTAL - PERSONAL SERVICES 92,158 93,703 92,158 104,128-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 11,529 11,971 11,972 10,611-2112-000 FICA 5,197 5,265 5,714 6,456-2113-000 MEDICARE 1,215 1,231 1,337 1,510-2114-000 GROUP LIFE INSURANCE 546 258 259 1,375-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 14,791 15,778 15,528 17,994SUBTOTAL - EMPLOYEE BENEFITS 33,278 34,504 34,810 37,946-3115-000 LEGAL SERVICES 155 146 - --3123-000 SKILLED SERVICES - - 250 --3125-000 LAUNDRY & LINEN SERVICES 807 602 590 468-3126-000 UNIFORM RENTAL SERVICES 994 1,062 1,013 1,068-3134-000 MEDICAL SERVICES - 344 - --3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS - 793 500 500-3142-000 ELECTRICAL REPAIR & MAINT SERVICES 928 85 500 500-3143-000 EQUIPMENT REPAIR & MAINT SERVICES - 215 1,500 1,000-3144-000 EXTERMINATION CONTROL SERVICES 314 - - --3146-000 MECHANICAL REPAIR & MAINT SERVICES 2,134 (262) 2,500 2,500-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 5,007 5,528 8,000 8,000-3151-000 FREIGHT & EXPRESS SERVICES 19 - - --3152-000 POSTAL SERVICES 45 35 60 50-3153-000 PRINTING SERVICES 541 - 250 250-3162-000 COMPUTER SOFTWARE MAINT SERVICES 1,718 3,030 4,109 3,135-3173-000 CONFERENCE & EDUCATIONAL SERVICES 568 223 500 500-3175-000 EMPLOYEE RECOGNITION 70 51 50 50-3186-000 MEETING EXPENSE - 56 100 100SUBTOTAL - PURCHASED SERVICES 13,301 11,907 19,922 18,121-5111-000 ELECTRICAL SERVICE CHARGES 4,340 3,845 4,600 4,600-5113-000 WATER & SEWER SERVICE CHARGES 1,564 1,594 1,850 1,850-5114-000 TELECOMMUNICATION SERVICES 759 719 900 800-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 112 108 150 150-5116-000 REFUSAL DISPOSAL CHARGES - 598 - 600-5125-000 WORKERS' COMPENSATION INSURANCE 1,417 1,256 1,767 1,814-5131-000 AUTOMOBILE LIABILITY INSURANCE 9,553 8,996 10,000 10,000-5133-000 PROPERTY INSURANCE 26 22 26 26-5152-000 COMPUTER SOFTWARE RENTALS 1,908 1,908 1,908 1,908-5162-000 COMPUTER SOFTWARE INSTALLMENT 1,195 - - -SUBTOTAL - RECURRING CHARGES 20,874 19,045 21,201 21,748