Adopted Budget - Bedford County, Virginia

5414 Nursing Home Fund - NursingFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 88,648 92,740 125,639 71,697-1115-000 SALARIES, ANNUAL LEAVE BALANCE 1,236 - - --1121-000 WAGES, FULL TIME 13,362 7,833 - --1121-001 WAGES, FULL TIME - C.N.A. 833,741 842,260 911,495 955,411-1121-002 WAGES, FULL TIME - LPN 445,049 409,323 412,438 425,148-1121-003 WAGES, FULL TIME - RN 129,229 243,908 263,734 273,396-1122-000 WAGES, PART TIME 1,206 2,500 - --1122-001 WAGES, PART TIME - C.N.A. 138,190 140,231 124,400 100,000-1122-002 WAGES, PART TIME - LPN 81,702 105,978 88,000 88,000-1122-003 WAGES, PART TIME - RN 17,624 3,839 - --1124-000 WAGES, OVERTIME 165 606 - --1124-001 WAGES, OVERTIME - C.N.A. 44,495 42,050 42,500 50,000-1124-002 WAGES, OVERTIME - LPN 47,000 35,473 40,800 40,800-1124-003 WAGES, OVERTIME - RN 7,432 25,518 6,000 26,588-1125-001 WAGES, ANNUAL LEAVE BALANCE - C.N.A 6,870 12,261 - --1125-002 WAGES, ANNUAL LEAVE BALANCE - LPN 12,188 2,119 - --1125-003 WAGES, ANNUAL LEAVE BALANCE - RN 1,791 273 - --1126-001 WAGES, SICK LEAVE BALANCE - C.N.A. - 1,170 - --1128-000 ON CALL WAGES 400 - - 1,800-1128-003 ON CALL WAGES - RN 800 5,400 6,500 3,000VACANCY SAVINGS - - - (56,886)SUBTOTAL - PERSONAL SERVICES 1,871,126 1,973,482 2,021,506 1,978,954-2111-000 EMPLOYER RETIREMENT CONTRIBUTION 12,231 9,470 16,321 7,307-2111-001 EMPLOYER RETIREMENT CONTRIBUTION 104,921 99,286 110,041 105,049-2111-002 EMPLOYER RETIREMENT CONTRIBUTION 55,282 46,065 48,117 43,323-2111-003 EMPLOYER RETIREMENT CONTRIBUTION 16,132 26,491 26,556 25,291-2112-000 FICA 6,330 4,872 7,790 4,558-2112-001 FICA - C.N.A. 59,953 63,053 66,861 64,597-2112-002 FICA - LPN 34,508 33,168 33,557 34,345-2112-003 FICA - RN 9,626 17,338 17,127 18,785-2113-000 MEDICARE 1,481 1,139 1,822 1,066-2113-001 MEDICARE - C.N.A. 14,021 14,746 15,637 15,107-2113-002 MEDICARE - LPN 8,070 7,757 7,848 8,032-2113-003 MEDICARE - RN 2,251 4,055 4,006 4,394-2114-000 GROUP LIFE INSURANCE 764 213 352 947-2114-001 GROUP LIFE INSURANCE - C.N.A. 4,927 2,464 2,553 13,363-2114-002 GROUP LIFE INSURANCE - LPN 2,672 1,100 1,155 5,612-2114-003 GROUP LIFE INSURANCE - RN 756 672 739 3,610-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 6,691 951 7,346 --2115-001 MEDICAL/HOSPITALIZATION INSURANCE 166,896 194,661 202,610 270,312-2115-002 MEDICAL/HOSPITALIZATION INSURANCE 58,414 57,207 57,109 77,521-2115-003 MEDICAL/HOSPITALIZATION INSURANCE 11,245 25,826 28,544 33,247VACANCY SAVINGS - - - (49,723)SUBTOTAL - EMPLOYEE BENEFITS 577,170 610,533 656,091 686,743