Adopted Budget - Bedford County, Virginia

4210 Solid Waste Fund - AdministrationFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 108,013 108,296 134,427 157,937-1121-000 WAGES, FULL TIME 180 - - --1122-000 WAGES, PART TIME - 255 - -VACANCY SAVINGS - - - (52,604)SUBTOTAL - PERSONAL SERVICES 108,193 108,551 134,427 105,333-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 13,512 13,291 17,462 16,094-2112-000 FICA 6,454 6,518 8,335 9,792-2113-000 MEDICARE 1,509 1,524 1,950 2,291-2114-000 GROUP LIFE INSURANCE 640 286 377 2,085-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 8,970 8,612 12,300 28,031-2117-000 EDUCATION TUITION ASSISTANCE 1,721 1,373 - -VACANCY SAVINGS - - - (24,702)SUBTOTAL - EMPLOYEE BENEFITS 32,807 31,605 40,424 33,591-3115-000 LEGAL SERVICES 292 269 500 500-3116-000 ADVERTISING SERVICES 569 1,479 2,000 2,000-3121-000 ARCHITECURAL & ENGINEERING SERVICES 27,975 12,775 30,000 --3123-000 SKILLED SERVICES 25 - - --3125-000 LAUNDRY & LINEN SERVICES 87 23 - --3126-000 UNIFORM RENTAL SERVICES 3,625 4,046 4,200 4,200-3134-000 MEDICAL SERVICES 1,707 731 3,000 2,000-3137-000 PATIENT THERAPY SERVICES 52 - - --3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 10,142 8,813 10,000 10,000-3142-000 ELECTRICAL REPAIR & MAINT SERVICES 187 433 500 500-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 680 - 1,500 1,500-3144-000 EXTERMINATION CONTROL SERVICES 300 300 500 300-3146-000 MECHANICAL REPAIR & MAINT SERVICES 926 923 1,500 1,500-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 3,809 4,967 1,500 1,500-3151-000 FREIGHT & EXPRESS SERVICES - 164 200 200-3152-000 POSTAL SERVICES 540 980 1,000 1,000-3162-000 COMPUTER SOFTWARE MAINT SERVICES - 10,073 - --3164-000 COMPUTER SOFTWARE COSTS 7,736 1,674 - --3171-000 ORGANIZATION MEMBERSHIPS 1,740 1,669 1,000 1,500-3172-000 PUBLICATION SUBSCRIPTIONS 231 290 500 500-3173-000 CONFERENCE & EDUCATIONAL SERVICES 4,897 7,906 5,000 5,000-3175-000 EMPLOYEE RECOGNITION 321 111 - --3182-000 TRAVEL, PERSONAL VEHICLE 32 182 - --3184-000 TRAVEL, SUBSISTENCE & LODGING - 83 - --3186-000 MEETING EXPENSE 104 860 1,500 1,500SUBTOTAL - PURCHASED SERVICES 65,976 58,751 64,400 33,700-4112-000 UNEMPLOYMENT COMPENSATION REIMB 376 - - -SUBTOTAL - CONTRIBUTIONS 376 - - -