Adopted Budget - Bedford County, Virginia

4211 Solid Waste Fund - DisposalFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 208,959 233,281 221,941 237,173-1114-000 SALARIES, OVERTIME - 607 3,500 3,500-1115-000 SALARIES, ANNUAL LEAVE 4,251 - - --1116-000 SALARIES, SICK LEAVE 1,781 - - --1121-000 WAGES, FULL TIME (465) (22) - --1122-000 WAGES, PART TIME 13,726 979 - -SUBTOTAL - PERSONAL SERVICES 228,252 234,845 225,441 240,673-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 25,919 28,890 28,831 24,168-2112-000 FICA 13,253 13,696 13,978 14,922-2113-000 MEDICARE 3,099 3,203 3,269 3,490-2114-000 GROUP LIFE INSURANCE 1,243 622 622 3,132-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 33,920 40,751 41,697 47,199SUBTOTAL - EMPLOYEE BENEFITS 77,433 87,162 88,397 92,911-3115-000 LEGAL SERVICES 3,794 6,406 8,000 8,000-3121-000 ARCHITECTURAL & ENGINEERING SERVICES 66,292 49,455 45,000 45,000-3122-000 CLERICAL SEVICES 65 - - --3123-000 SKILLED SERVICES 1,482 3,811 - --3123-001 SKILLED SERVICES-LAB MONITORING 14,201 15,156 20,000 20,000-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 29,911 12,162 50,000 50,000-3142-000 ELECTRICAL REPAIR & MAINT SVCS - 2,729 - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES 31,791 8,991 4,000 10,000-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 832 959 3,000 3,000-3147-431 VEHICLE REPAIR & MAINTENANCE SERVICES 5,201 7,715 - --3147-436 VEHICLE REPAIR & MAINTENANCE SERVICES 696 - 2,500 2,500-3147-981 VEHICLE REPAIR & MAINTENANCE SERVICES 2,922 1,996 5,000 5,000-3147-983 VEHICLE REPAIR & MAINTENANCE SERVICES 3,725 11,350 5,000 5,000-3147-984 VEHICLE REPAIR & MAINTENANCE SERVICES 1,914 5,309 - 5,000-3147-985 VEHICLE REPAIR & MAINTENANCE SERVICES 391 131 1,000 1,000-3147-987 VEHICLE REPAIR & MAINTENANCE SERVICES 10,548 12,694 2,500 5,000-3147-989 VEHICLE REPAIR & MAINTENANCE SERVICES - 735 5,000 5,000-3163-000 COMPUTER OPERATING SERVICES 1,953 - - -SUBTOTAL - PURCHASED SERVICES 175,717 139,599 151,000 164,500-5111-000 ELECTRICAL SERVICE CHARGES 2,122 2,093 2,000 2,000-5113-000 WATER & SEWER SERVICE CHARGES 115,882 68,818 200,000 200,000-5114-000 TELECOMMUNICATIONS SERVICES 622 620 - 750-5125-000 WORKERS COMPENSATION INSURANCE 8,828 9,284 11,841 10,291-5131-000 AUTOMOBILE LIABILITY INSURANCE 861 829 2,200 1,000-5133-000 PROPERTY INSURANCE 5,981 7,012 6,200 7,000-5134-000 BOILER & MACHINERY INSURANCE - - 1,200 --5153-000 EQUIPMENT RENTALS 2,679 18,247 5,000 5,000-5163-000 EQUIPMENT INSTALLMENT PURCHASE 43,712 99,901 130,000 130,000SUBTOTAL - RECURRING CHARGES 180,688 206,804 358,441 356,041