Adopted Budget - Bedford County, Virginia

5415 Nursing Home Fund - Activities & RecreationFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 44,036 47,729 44,036 46,238-1121-000 WAGES, FULL TIME 40,397 42,953 40,305 72,240-1122-000 WAGES, PART TIME 18,495 27,016 25,000 25,000-1124-000 WAGES, OVERTIME 1,172 1,321 2,200 990SUBTOTAL - PERSONAL SERVICES 104,100 119,020 111,541 144,468-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 10,551 11,229 10,956 12,074-2112-000 FICA 6,159 7,055 6,916 8,958-2113-000 MEDICARE 1,440 1,650 1,618 2,095-2114-000 GROUP LIFE INSURANCE 500 242 237 1,565-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 15,520 18,081 17,730 21,949SUBTOTAL - EMPLOYEE BENEFITS 34,170 38,256 37,457 46,641-5125-000 WORKERS' COMPENSATION INSURANCE 1,792 1,929 2,733 2,832SUBTOTAL - RECURRING CHARGES 1,792 1,929 2,733 2,832-6176-000 RECREATION & REC PROGRAM SUPPLIES - 2,533 2,400 3,600SUBTOTAL - SUPPLIES AND MATERIALS - 2,533 2,400 3,600GRAND TOTAL 140,062 161,739 154,131 197,541