Adopted Budget - Bedford County, Virginia

1210 County AdministrationFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 269,498 271,379 269,498 287,361-1114-000 SALARIES, MEETINGS 2,425 2,750 5,000 5,000-1115-000 SALARIES, ANNUAL LEAVE BALANCES - 159 - --1121-000 WAGES, FULL TIME - 8,037 - -SUBTOTAL - PERSONAL SERVICES 271,923 282,325 274,498 292,361-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 33,714 34,946 35,008 29,283-2112-000 FICA 15,740 16,384 16,780 18,467-2113-000 MEDICARE 3,766 3,932 4,060 4,320-2114-000 GROUP LIFE INSURANCE 1,597 753 755 3,794-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 19,004 23,003 23,955 31,567-2118-000 TRAVEL ALLOWANCE 5,500 5,500 5,500 5,500SUBTOTAL - EMPLOYEE BENEFITS 79,321 84,519 86,058 92,931-3115-000 LEGAL SERVICES 55 110 - --3116-000 ADVERTISING SERVICES 4,679 - 750 750-3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 500 1,000-3151-000 FREIGHT & EXPRESS SERVICES 20 23 500 500-3152-000 POSTAL SERVICES 1,296 1,756 2,800 2,500-3153-000 PRINTING SERVICES 336 - 500 500-3161-000 COMPUTER HARDWARE MAINT SERVICES 3,675 2,233 - --3164-000 COMPUTER SOFTWARE COSTS - 591 - --3171-000 ORGANIZATION MEMBERSHIPS 6,126 7,717 5,000 5,000-3172-000 PUBLICATION SUBSCRIPTIONS 1,624 1,518 1,500 1,000-3173-000 CONFERENCE & EDUCATIONAL SERVICES 5,200 1,716 6,000 6,000-3182-000 TRAVEL, PERSONAL VEHICLE - 1,310 1,000 1,000-3184-000 TRAVEL, SUBSISTENCE & LODGING - 129 - --3185-000 TRAVEL, MEAL REIMBURSEMENTS 287 998 500 500-3186-000 MEETING EXPENSE 177 142 300 300SUBTOTAL - PURCHASED SERVICES 23,475 18,243 19,350 19,050-5114-000 TELECOMMUNICATION SERVICES 672 675 700 600-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 2,025 1,894 2,000 1,800-5125-000 WORKERS' COMPENSATION INSURANCE 334 297 392 328-5133-000 PROPERTY INSURANCE 111 111 111 107-5143-000 EQUIPMENT CAPITAL LEASES - - 6,200 6,200SUBTOTAL - RECURRING CHARGES 3,142 2,977 9,403 9,035-6112-000 OFFICE SUPPLIES 2,717 1,636 4,500 3,800-6113-000 STATIONERY & FORMS 85 585 2,000 1,500-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 206 136 250 250-6162-000 FOOD & DIETARY SUPPLIES - - 250 250-6173-000 COMPUTER OPERATING SUPPLIES 11 1,539 - -SUBTOTAL - SUPPLIES AND MATERIALS 3,019 3,895 7,000 5,800