Adopted Budget - Bedford County, Virginia

8130 Geographic Information SystemsFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 127,535 129,035 127,536 135,188SUBTOTAL - PERSONAL SERVICES 127,535 129,035 127,536 135,188-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 15,955 16,567 16,567 13,776-2112-000 FICA 7,424 7,819 7,908 8,383-2113-000 MEDICARE 1,736 1,829 1,850 1,961-2114-000 GROUP LIFE INSURANCE 756 357 358 1,785-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 16,958 18,361 18,274 20,807SUBTOTAL - EMPLOYEE BENEFITS 42,829 44,932 44,957 46,712-3116-000 ADVERTISING SERVICES - - 500 500-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 34 283 300 300-3151-000 FREIGHT & EXPRESS SERVICES 45 - 100 100-3152-000 POSTAL SERVICES 52 50 100 100-3153-000 PRINTING SERVICES 85 - - --3161-000 COMPUTER HARDWARE MAINT SERVICES - - 1,000 800-3162-000 COMPUTER SOFTWARE MAINT SERVICES 17,324 21,618 24,000 26,000-3163-000 COMPUTER OPERATING SERVICES 15,349 18,337 15,000 18,000-3164-000 COMPUTER SOFTWARE COSTS 2,275 2,500 - --3171-000 ORGANIZATION MEMBERSHIPS 125 155 200 200-3172-000 PUBLICATION SUBSCRIPTIONS - - 100 100-3173-000 CONFERENCE & EDUCATIONAL SERVICES 522 5,985 6,000 5,000SUBTOTAL - PURCHASED SERVICES 35,810 48,928 47,300 51,100-5114-000 TELECOMMUNICATION SERVICES 6 6 100 100-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 105 92 150 150-5125-000 WORKERS' COMPENSATION INSURANCE 887 778 1,058 924-5131-000 AUTOMOBILE LIABILITY INSURANCE 492 276 500 282SUBTOTAL - RECURRING CHARGES 1,490 1,153 1,808 1,456-6112-000 OFFICE SUPPLIES 140 14 300 200-6113-000 STATIONERY & FORMS 291 122 700 700-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 471 629 1,000 1,000-6156-000 VEHICLE REPAIR & MAINT MATERIALS - - 200 200-6173-000 COMPUTER OPERATING SUPPLIES 703 256 600 600SUBTOTAL - SUPPLIES AND MATERIALS 1,605 1,021 2,800 2,700-8111-000 COMPUTER HARDWARE EQUIPMENT 200 14 7,000 --8112-000 COMPUTER EQUIPMENT IMPROVEMENT - - 1,000 1,000-8151-000 OFFICE FURNITURE - - - 600SUBTOTAL - EQUIPMENT 200 14 8,000 1,600GRAND TOTAL 209,470 225,083 232,401 238,756