Adopted Budget - Bedford County, Virginia

5412 Nursing Home Fund - HousekeepingFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 29,700 34,842 47,383 29,700-1121-000 WAGES, FULL TIME 127,140 138,064 132,238 157,100-1122-000 WAGES, PART TIME 20,522 24,067 26,300 18,720-1124-000 WAGES, OVERTIME 3,248 1,887 3,600 2,978-1125-000 WAGES, ANNUAL LEAVE BALANCE 946 - - -SUBTOTAL - PERSONAL SERVICES 181,556 198,861 209,521 208,498-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 19,581 20,245 22,514 19,035-2112-000 FICA 10,939 11,995 12,991 12,928-2113-000 MEDICARE 2,558 2,805 3,039 3,023-2114-000 GROUP LIFE INSURANCE 949 454 503 2,466-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 35,918 46,641 54,356 45,536SUBTOTAL - EMPLOYEE BENEFITS 69,945 82,140 93,403 82,988-3125-000 LAUNDRY & LINEN SERVICES 50,838 51,055 50,000 50,000-3126-000 UNIFORM RENTAL SERVICES 672 1,779 742 1,035-3134-000 MEDICAL SERVICES 332 - - --3143-000 EQUIPMENT REPAIR & MAINT SVCS - 120 - -SUBTOTAL - PURCHASED SERVICES 51,841 52,954 50,742 51,035-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 232 230 230 244-5125-000 WORKERS' COMPENSATION INSURANCE 3,983 3,342 5,134 4,087SUBTOTAL - RECURRING CHARGES 4,214 3,572 5,364 4,331-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 27,378 33,974 24,732 42,807-6164-000 LAUNDRY & LINEN SUPPLIES 1,307 - 3,921 1,000SUBTOTAL - SUPPLIES AND MATERIALS 28,685 33,974 28,653 43,807GRAND TOTAL 336,241 371,500 387,683 390,659