Adopted Budget - Bedford County, Virginia

5330 Youth and Family ServicesFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 186,211 187,305 225,690 244,846-1115-000 SALARIES, ANNUAL LEAVE BALANCE - 742 - -SUBTOTAL - PERSONAL SERVICES 186,211 188,048 225,690 244,846-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 23,472 24,373 29,318 24,950-2112-000 FICA 10,764 10,716 13,993 15,181-2113-000 MEDICARE 2,517 2,506 3,273 3,551-2114-000 GROUP LIFE INSURANCE 1,127 525 632 3,233-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 28,719 30,791 38,919 42,403SUBTOTAL - EMPLOYEE BENEFITS 66,600 68,912 86,135 89,318-3116-000 ADVERTISING SERVICES 745 1,929 700 700-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 327 28 100 100-3151-000 FREIGHT & EXPRESS SERVICES 360 - 150 150-3152-000 POSTAL SERVICES 984 961 950 950-3153-000 PRINTING SERVICES - - 350 350-3171-000 ORGANIZATION MEMBERSHIPS 65 20 200 200-3172-000 PUBLICATION SUBSCRIPTIONS 24 36 400 400-3173-000 CONFERENCE & EDUCATIONAL SERVICES 522 790 3,500 3,500-3173-533 CONFERENCE & EDUCATIONAL SVCS - RMDI 496 1,261 - --3182-000 TRAVEL, PERSONAL VEHICLE 946 829 750 750-3184-000 TRAVEL, SUBSISTENCE & LODGING - - 300 300-3185-000 TRAVEL, MEAL REIMBURSEMENTS 131 93 250 250-3186-000 MEETING EXPENSE 302 47 500 500SUBTOTAL - PURCHASED SERVICES 4,902 5,993 8,150 8,150-5114-000 TELECOMMUNICATION SERVICES 832 916 1,000 1,000-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 275 - 550 550-5121-000 GENERAL LIABILITY INSURANCE 124 125 200 200-5125-000 WORKERS' COMPENSATION INSURANCE 956 1,011 1,445 1,673-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 276 1,079 400-5153-000 EQUIPMENT RENTALS 2,731 2,204 3,000 3,000SUBTOTAL - RECURRING CHARGES 5,206 4,531 7,274 6,823-6112-000 OFFICE SUPPLIES 476 1,038 3,124 3,000-6113-000 STATIONERY & FORMS 913 955 1,000 1,000-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 120 193 500 500-6173-000 COMPUTER OPERATING SUPPLIES 954 231 1,000 1,000-6176-000 RECREATION & REC PROGRAM SUPPLIES 375 85 500 500SUBTOTAL - SUPPLIES AND MATERIALS 2,838 2,503 6,124 6,000-8111-000 COMPUTER HARDWARE EQUIPMENT 1,833 (44) - --8151-000 OFFICE FURNITURE - 644 600 600SUBTOTAL - EQUIPMENT 1,833 601 600 600GRAND TOTAL 267,590 270,587 333,973 355,737