Adopted Budget - Bedford County, Virginia

8171 TourismFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 124,557 126,057 124,558 132,031-1122-000 WAGES, PART TIME 45,514 46,916 65,000 65,000SUBTOTAL - PERSONAL SERVICES 170,071 172,973 189,558 197,031-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 15,582 16,180 16,181 13,455-2112-000 FICA 10,191 10,363 11,753 12,216-2113-000 MEDICARE 2,383 2,424 2,749 2,857-2114-000 GROUP LIFE INSURANCE 738 349 349 1,744-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 15,753 17,061 17,319 15,376SUBTOTAL - EMPLOYEE BENEFITS 44,648 46,376 48,351 45,648-3114-000 PUBLIC INFORMATION & RELATIONS SERVICES 20,161 7,696 15,850 10,000-3116-000 ADVERTISING SERVICES 88,731 79,718 85,000 85,000-3123-000 SKILLED SERVICES 6,311 2,082 2,000 2,000-3125-000 LAUNDRY & LINEN SERVICES 1,609 1,600 1,800 1,800-3134-000 MEDICAL SERVICES - 83 - --3141-000 BLDG & GROUNDS REPAIR & MAINT SERVICES 2,298 2,610 3,500 3,500-3144-000 EXTERMINATION CONTROL SERVICES 440 420 540 540-3146-000 MECHANICAL REPAIR & MAINT SERVICES 2,444 2,516 2,600 2,600-3147-000 VEHICLE REPAIR & MAINT SERVICES 286 26 300 300-3151-000 FREIGHT & EXPRESS SERVICES 458 721 1,000 750-3152-000 POSTAL SERVICES 6,514 4,741 7,000 7,000-3153-000 PRINTING SERVICES 21,401 5,364 15,000 25,000-3162-000 COMPUTER SOFTWARE MAINT SERVICES 1,392 1,189 2,500 2,500-3164-000 COMPUTER SOFTWARE COSTS - 26 500 500-3171-000 ORGANIZATION MEMBERSHIPS 3,890 5,025 5,000 4,000-3172-000 PUBLICATION SUBSCRIPTIONS 99 - 300 300-3173-000 CONFERENCE & EDUCATIONAL SERVICES 5,593 7,552 8,000 8,000-3175-000 EMPLOYEE RECOGNITION 1,340 1,010 800 800-3182-000 TRAVEL, PERSONAL VEHICLE 569 366 750 1,000-3183-000 TRAVEL, PUBLIC CARRIERS 270 270 1,000 800-3184-000 TRAVEL, SUBSISTENCE & LODGING 558 378 500 500-3185-000 TRAVEL, MEAL REIMBURSEMENTS 449 206 500 500-3186-000 MEETING EXPENSES 146 215 1,500 1,500SUBTOTAL - PURCHASED SERVICES 164,956 123,816 155,940 158,890-4127-001 CONTRIBUTION-EVENT RIGHTS/HOST-BID FEE 25,820 11,200 12,000 17,500-4127-002 CONTRIBUTIONS - MISC SPONSORSHIPS 2,581 - - --4128-000 CONTIBUTIONS - TOURISM PROGRAM 200 100 - -SUBTOTAL - CONTRIBUTIONS 28,601 11,300 12,000 17,500