Adopted Budget - Bedford County, Virginia

7100 Parks and RecreationFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 322,353 327,330 340,129 357,848-1114-000 SALARIES, OVERTIME - 68 - --1115-000 SALARIES, ANNUAL LEAVE BALANCE 3,378 3,910 - --1116-000 SALARIES, SICK LEAVE BALANCES - 3,799 - --1117-000 SALARIES, COMPENSATORY LEAVE BALANCE - 58 - --1122-000 WAGES, PART TIME 135,165 120,900 143,000 125,000-1124-000 WAGES, OVERTIME 550 279 1,600 1,200-1131-000 ELECTED & APPOINTED BD & COMMISSION - - 600 600-1137-000 UMPIRES & OFFICIALS 71,333 64,416 90,000 80,000SUBTOTAL - PERSONAL SERVICES 532,779 520,760 575,329 564,648-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 40,516 42,387 44,183 36,465-2112-000 FICA 27,072 26,527 30,091 31,165-2113-000 MEDICARE 6,331 6,204 7,038 7,289-2114-000 GROUP LIFE INSURANCE 1,901 920 953 4,724-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 46,623 51,868 50,597 61,268-2197-000 MISCELLANEOUS 175 - - -SUBTOTAL - EMPLOYEE BENEFITS 122,618 127,906 132,862 140,911-3115-000 LEGAL SERVICES 62 167 1,000 3,500-3116-000 ADVERTISING SERVICES 1,193 1,626 1,800 2,500-3123-000 SKILLED SERVICES 16,561 3,707 - --3125-000 LAUNDRY & LINEN SERVICES 408 377 500 500-3126-000 UNIFORM RENTAL SERVICES 2,657 2,043 2,400 2,400-3131-000 CLINIC SERVICES 33 - - --3134-000 MEDICAL SERVICES 26 400 200 200-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 34,497 28,605 39,000 39,000-3142-000 ELECTRICAL REPAIR & MAINT SERVICES 1,054 5,832 3,000 3,000-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 4,827 8,217 5,000 5,000-3144-000 EXTERMINATION CONTROL SERVICES 915 742 1,000 1,200-3146-000 MECHANICAL REPAIR & MAINT SERVICES - 297 2,200 2,200-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICE 5,169 6,008 4,000 5,000-3151-000 FREIGHT & EXPRESS SERVICES - 194 - --3152-000 POSTAL SERVICES 324 546 700 700-3153-000 PRINTING SERVICES 455 608 3,250 4,000-3171-000 ORGANIZATION MEMBERSHIPS 465 215 475 475-3172-000 PUBLICATION SUBSCRIPTIONS 75 - 50 50-3173-000 CONFERENCE & EDUCATIONAL SERVICES 315 438 1,250 1,000-3182-000 TRAVEL, PERSONAL VEHICLE 22 - 50 --3185-000 TRAVEL, MEAL REIMBURSEMENTS - 8 50 --3186-000 MEETING EXPENSE 103 - - -SUBTOTAL - PURCHASED SERVICES 69,161 60,029 65,925 70,725