Adopted Budget - Bedford County, Virginia

8120 Planning & ZoningFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 484,896 509,255 542,535 640,522-1114-000 SALARIES, OVERTIME 1,350 1,300 1,100 1,100-1115-000 SALARIES, ANNUAL LEAVE BALANCES - 204 - -VACANCY SAVINGS - - - (85,393)SUBTOTAL - PERSONAL SERVICES 486,246 510,758 543,635 556,229-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 60,660 65,547 70,476 65,269-2112-000 FICA 29,163 31,017 33,706 39,781-2113-000 MEDICARE 6,820 7,254 7,883 9,304-2114-000 GROUP LIFE INSURANCE 2,873 1,413 1,519 8,455-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 56,215 58,460 64,821 86,708-2121-000 LINE OF DUTY - - 175 -VACANCY SAVINGS - - - (49,826)SUBTOTAL - EMPLOYEE BENEFITS 155,732 163,691 178,580 159,691-3115-000 LEGAL SERVICES 236 81 300 300-3116-000 ADVERTISING SERVICES 15,955 25,026 25,000 25,000-3118-000 HUMAN RESOURCE SERVICES - - 300 --3121-000 ARCHITECTURAL & ENGINEERING SERVICES 1,354 - 10,000 10,000-3121-001 ARCH & ENGINEER SVCS-TOWER REVIEWS 3,675 25,760 15,000 20,000-3123-000 SKILLED SERVICES - - 7,000 --3134-000 MEDICAL SERVICES - 103 75 75-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 3,355 1,316 5,500 3,500-3145-000 ROAD REPAIR & MAINTENANCE SERVICES 9,149 10,311 25,000 20,000-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 2,591 2,404 2,500 2,500-3151-000 FREIGHT & EXPRESS SERVICES - 13 100 100-3152-000 POSTAL SERVICES 1,954 1,848 3,800 3,000-3153-000 PRINTING SERVICES 9 - 2,500 2,000-3161-000 COMPUTER HARDWARE MAINT SERVICES 30 - - --3162-000 COMPUTER SOFTWARE MAINT SERVICES 185 8,674 5,000 5,000-3164-000 COMPUTER SOFTWARE COSTS 740 2,255 2,000 2,000-3171-000 ORGANIZATION MEMBERSHIPS 1,408 1,312 3,000 2,000-3172-000 PUBLICATION SUBSCRIPTIONS 108 501 600 600-3173-000 CONFERENCE & EDUCATIONAL SERVICES 3,748 1,955 6,700 5,000-3175-000 EMPLOYEE RECOGNITION 73 54 - --3181-000 MOVING & RELOCATION SERVICES - 5,445 - --3182-000 TRAVEL, PERSONAL VEHICLE 235 465 1,500 1,000-3186-000 MEETING EXPENSE 105 242 500 500SUBTOTAL - PURCHASED SERVICES 44,910 87,765 116,375 102,575-4162-000 PERSONAL PROPERTY TAX - 26 - -SUBTOTAL - CONTRIBUTIONS - 26 - -