Adopted Budget - Bedford County, Virginia

8220 Erosion & Sediment ControlFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 116,585 93,687 136,577 144,772-1115-000 SALARIES, ANNUAL LEAVE BALANCE 2,689 - - -VACANCY SAVINGS - - - (44,390)SUBTOTAL - PERSONAL SERVICES 119,274 93,687 136,577 100,382-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 14,706 11,975 17,742 14,752-2112-000 FICA 7,384 5,791 8,468 8,976-2113-000 MEDICARE 1,727 1,354 1,981 2,100-2114-000 GROUP LIFE INSURANCE 747 258 383 1,911-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 4,967 5,678 13,055 17,679VACANCY SAVINGS - - - (22,716)SUBTOTAL - EMPLOYEE BENEFITS 29,530 25,057 41,629 22,702-3116-000 ADVERTISING SERVICES 133 - - --3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 3,247 2,831 3,450 3,450-3152-000 POSTAL SERVICES 466 239 750 750-3171-000 ORGANIZATION MEMBERSHIPS - - 100 100-3173-000 CONFERENCE & EDUCATIONAL SERVICES 207 1,047 1,000 2,000-3175-000 EMPLOYEE RECOGNITION 10 - - --3182-000 TRAVEL, PERSONAL VEHICLE 25 - - -SUBTOTAL - PURCHASED SERVICES 4,088 4,117 5,300 6,300-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 1,063 789 1,250 1,250-5125-000 WORKERS COMPENSATION INSURANCE 2,075 1,644 2,541 2,230-5131-000 AUTOMOBILE LIABILITY INSURANCE 1,968 1,535 2,200 1,786VACANCY SAVINGS - - - (684)SUBTOTAL - RECURRING CHARGES 5,106 3,969 5,991 4,582-6111-000 APPAREL SUPPLIES 100 200 400 400-6112-000 OFFICE SUPPLIES 459 147 500 500-6113-000 STATIONERY & FORMS 282 351 600 600-6122-000 GASOLINE - VEHICLE 5,195 6,570 8,000 8,000-6143-000 FIELD SUPPLIES 415 237 500 500-6173-000 COMPUTER OPERATING SUPPLIES - 187 150 150SUBTOTAL - SUPPLIES AND MATERIALS 6,451 7,692 10,150 10,150-8111-000 COMPUTER HARDWARE EQUIPMENT 100 - - --8122-000 PHOTOGRAPHIC EQUIPMENT 215 - 100 100-8123-000 VOICE & DATA TRANSMISSION EQUI - 4 - --8152-000 OFFICE MACHINES - 443 - --8164-000 COMMUNICATION EQUIPMENT - 100 - -SUBTOTAL - EQUIPMENT 315 547 100 100GRAND TOTAL 164,765 135,067 199,747 144,216