Adopted Budget - Bedford County, Virginia

4212 Solid Waste Fund - Transfer StationFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 59,815 63,116 59,815 61,329-1115-000 SALARIES, ANNUAL LEAVE BALANCES - 1,144 - --1121-000 WAGES, FULL TIME - 337 - -SUBTOTAL - PERSONAL SERVICES 59,815 64,596 59,815 61,329-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 7,483 7,770 7,770 6,250-2112-000 FICA 3,329 3,566 3,709 3,803-2113-000 MEDICARE 779 834 868 890-2114-000 GROUP LIFE INSURANCE 354 168 168 809-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 11,765 13,309 13,332 13,409SUBTOTAL - EMPLOYEE BENEFITS 23,710 25,646 25,847 25,161-3115-000 LEGAL SERVICES 2,000 3,580 3,600 5,500-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS - 125 5,000 5,000-3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 500 500-3147-435 VEHICLE REPAIR & MAINTENANCE SERVICES 12,746 6,038 5,000 7,500-3147-437 VEHICLE REPAIR & MAINTENANCE SERVICES 6,672 5,227 5,000 7,500-3147-982 VEHICLE REPAIR & MAINTENANCE SERVICES 2,268 1,025 5,000 5,000-3147-986 VEHICLE REPAIR & MAINTENANCE SERVICES 18,420 7,067 10,000 10,000SUBTOTAL - PURCHASED SERVICES 42,106 23,063 34,100 41,000-5111-000 ELECTRICAL SERVICE CHARGES 520 732 750 750-5125-000 WORKERS' COMPENSATION INSURANCE 2,743 1,933 3,157 2,498-5133-000 PROPERTY INSURANCE 2,196 1,863 2,400 2,000-5163-000 EQUIPMENT INSTALLMENT PURCHASE 20,606 12,020 - -SUBTOTAL - RECURRING CHARGES 26,065 16,548 6,307 5,248-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 11,185 15,308 20,000 20,000-6151-000 BUILDING REPAIR & MAINT MATERIALS 1,087 - 1,000 1,000-6156-000 VEHICLE REPAIR & MAINT MATERIALS 230 262 - --6156-435 VEHICLE REPAIR & MAINT MATERIALS 3,544 894 1,000 1,000-6156-437 VEHICLE REPAIR & MAINT MATERIALS 2,991 1,238 1,000 1,000-6156-982 VEHICLE REPAIR & MAINT MATERIALS 663 10 1,000 1,000-6156-986 VEHICLE REPAIR & MAINT MATERIALS 2,366 928 1,000 1,000-6157-000 GROUNDS REPAIR & MAINT MATERIALS 136 332 - -SUBTOTAL - SUPPLIES AND MATERIALS 22,201 18,972 25,000 25,000-8165-000 REFUSE COLLECTION EQUIPMENT 106 - 15,000 15,000SUBTOTAL - EQUIPMENT 106 - 15,000 15,000GRAND TOTAL 174,003 148,826 166,069 172,738