Adopted Budget - Bedford County, Virginia

5311 Social Services - AdministrationFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 39,833 74,637 - 42,000-1111-130 SALARIES, OFFICE PERSONNEL 470,982 438,731 2,754,993 2,992,223-1111-131 SALARIES, ELIGIBILITY/BENEFIT WORKERS 997,713 999,543 - --1111-132 SALARIES, SOCIAL/SERVICE WORKERS 1,255,101 1,240,305 - --1114-000 SALARIES, OVERTIME 19,854 10,671 9,340 9,500-1115-000 SALARIES, ANNUAL LEAVE BALANCES 2,078 19,239 35,000 35,000-1116-000 SALARIES, SICK LEAVE BALANCES 1,827 8,369 15,000 15,000-1122-000 WAGES, PART TIME 21,125 15,730 15,500 15,500-1128-000 ON-CALL PAY 45,133 40,287 45,000 40,000-1131-000 ELECTED/APPOINTED BOARD MEMBERS 5,900 6,000 6,000 6,000VACANCY SAVINGS - - - (70,181)SUBTOTAL - PERSONAL SERVICES 2,859,546 2,853,512 2,880,833 3,085,042-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 5,225 7,122 352,030 309,188-2111-130 EMPLOYER RETIREMENT - OFFICE 58,920 55,182 - --2111-131 EMPLOYER RETIREMENT - BENEFITS 125,043 129,841 - --2111-132 EMPLOYER RETIREMENT - SERVICE 156,890 159,133 - --2112-000 FICA 8,064 8,879 178,612 195,624-2112-130 FICA - OFFICE PERSONNEL 27,953 25,607 - --2112-131 FICA - ELIGIBILITY/BENEFITS WORKERS 57,322 58,969 - --2112-132 FICA - SOCIAL/SERVICE WORKERS 74,079 74,723 - --2113-000 MEDICARE 1,887 2,077 41,773 45,751-2113-130 MEDICARE - OFFICE PERSONNEL 6,549 6,018 - --2113-131 MEDICARE - ELIG/BENEFITS WORKERS 13,406 13,791 - --2113-132 MEDICARE - SOCIAL/SERVICE WORKERS 17,324 17,475 - --2114-000 GROUP LIFE INSURANCE 243 154 7,714 40,051-2114-130 GROUP INSURANCE - OFFICE PERSONNEL 2,791 1,194 - --2114-131 GROUP INSURANCE - BENEFITS WORKERS 5,922 2,799 - --2114-132 GROUP INSURANCE - SERVICE WORKERS 7,516 3,473 - --2115-000 MEDICAL/HOSPITALIZATION INSURANCE 3,704 4,896 405,546 469,142-2115-130 MEDICAL/HOSPITALIZATION - OFFICE 56,470 57,918 - --2115-131 MEDICAL/HOSPITALIZATION - BENEFITS 135,127 151,677 - --2115-132 MEDICAL/HOSPITALIZATION - SERVICE 156,411 170,202 - --2119-000 HEALTH SAVINGS CONTRIBUTION - 57 - 1,087-2197-000 MISCELLANEOUS 75 - - -VACANCY SAVINGS - - - (40,938)SUBTOTAL - EMPLOYEE BENEFITS 920,920 951,186 985,675 1,019,905