Adopted Budget - Bedford County, Virginia

4210 Solid Waste Fund - AdministrationFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-5111-000 ELECTRICAL SERVICE CHARGES 6,288 6,358 6,500 6,500-5112-000 REFUSE SERVICE CHARGES 2,558 2,628 4,000 --5113-000 WATER & SEWER SERVICE CHARGES 906 1,422 1,250 1,400-5114-000 TELECOMMUNICATION SERVICES 1,604 1,411 2,000 2,000-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 2,275 2,285 2,400 2,400-5125-000 WORKERS' COMPENSATION INSURANCE 4,023 2,682 3,693 2,541-5131-000 AUTOMOBILE LIABILITY 2,214 1,873 1,800 1,908-5133-000 PROPERTY INSURANCE 658 575 900 900VACANCY SAVINGS - - - (395)SUBTOTAL - RECURRING CHARGES 20,527 19,235 22,543 17,254-6111-000 APPAREL SUPPLIES 4,679 3,770 5,000 5,000-6112-000 OFFICE SUPPLIES 678 790 1,500 1,500-6113-000 STATIONERY & FORMS 777 822 - --6121-000 GAS-COOKING, HEATING & POWER 21 2,186 - --6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 5,006 5,205 8,000 8,000-6142-000 MEDICAL & DENTAL SUPPLIES 14 249 200 200-6151-000 BUILDING REPAIR & MAINT MATERIALS 3 185 - --6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 1,659 2,052 2,000 2,000-6153-000 ELECTRIAL REPAIR & MAINT MATERIALS - 49 - --6155-000 MECHANICAL REPAIR & MAINT MATERIALS 314 955 500 500-6156-000 VEHICLE REPAIR & MAINT MATERIALS 265 71 500 500-6157-000 GROUNDS REPAIR & MAINT MATERIALS 190 41 - --6162-000 FOOD & DIETARY SUPPLIES 1,720 1,848 - 1,500-6173-000 COMPUTER OPERATING SUPPLIES 373 691 1,000 1,000-6175-000 PHOTOGRAPHIC SUPPLIES 6 27 100 100SUBTOTAL - SUPPLIES AND MATERIALS 15,703 18,941 18,800 20,300-8111-000 COMPUTER HARDWARE EQUIPMENT 3,058 460 - 3,000-8121-000 TRAINING EQUIPMENT 60 578 - --8142-000 REPAIR & MAINTENANCE EQUIPMENT - 41 - --8161-000 HOUSEHOLD EQUIPMENT 80 58 - --8164-000 COMMUNICATION EQUIPMENT 528 582 3,400 3,400SUBTOTAL - EQUIPMENT 3,725 1,719 3,400 6,400GRAND TOTAL 247,307 238,801 283,994 216,578