Adopted Budget - Bedford County, Virginia

4213 Solid Waste Fund - Recycling ProgramsFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 88,353 97,365 95,787 90,672-1114-000 SALARIES, OVERTIME - 254 - --1115-000 SALARIES, ANNUAL LEAVE BALANCE - 327 - --1121-000 WAGES, FULL TIME (155) (86) - --1122-000 WAGES, PART TIME 5,660 - 10,000 10,000SUBTOTAL - PERSONAL SERVICES 93,858 97,859 105,787 100,672-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 11,208 11,953 12,443 9,240-2112-000 FICA 5,423 5,791 6,559 6,242-2113-000 MEDICARE 1,269 1,355 1,534 1,460-2114-000 GROUP LIFE INSURANCE 521 260 269 1,197-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 10,913 12,880 12,515 18,228SUBTOTAL - EMPLOYEE BENEFITS 29,333 32,239 33,320 36,367-3116-000 ADVERTISING SERVICES 973 56 2,500 1,500-3123-000 SKILLED SERVICES - 1,292 4,000 4,000-3123-002 SKILLED SERVICES-TIRE MANAGEMENT 16,870 19,111 20,000 20,000-3123-003 SKILLED SERVICES-HOUSEHOLD HAZARD 22,504 26,565 25,000 25,000-3123-004 SKILLED SERVICES-GRINDING WOOD - - 10,000 10,000-3123-005 SKILLED SERVICES-ELECTRONICS RECYCLING 3,704 2,487 5,000 7,500-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 2,098 1,392 2,500 2,500-3142-000 ELECTRICAL REPAIR & MAINT SERVICES - 1,038 - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES 4,378 17,071 10,000 15,000-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 1,659 1,800 2,500 2,500-3147-434 VEHICLE REPAIR & MAINTENANCE SERVICES 727 3,533 5,000 5,000-3147-438 VEHICLE REPAIR & MAINTENANCE SERVICES 2,769 2,152 1,500 1,500-3147-988 VEHICLE REPAIR & MAINTENANCE SERVICES 2,827 5,172 3,000 3,000SUBTOTAL - PURCHASED SERVICES 58,508 81,669 91,000 97,500-5111-000 ELECTRICAL SERVICE CHARGES 2,281 2,336 2,000 2,500-5112-000 REFUSE SERVICE CHARGES 130,556 141,777 140,000 150,000-5112-001 REFUSE SERVICE CHARGES-YARD WASTE 41,952 48,781 45,000 50,000-5125-000 WORKERS' COMPENSATION INSURANCE 3,746 4,249 4,999 4,114-5131-000 AUTOMOBILE LIABILITY INSURANCE 779 1,259 2,000 1,500-5133-000 PROPERTY INSURANCE 1,377 1,250 1,500 1,500-5153-000 EQUIPMENT RENTALS 300 300 300 360-5153-001 RECYCLING EQUIPMENT RENTAL 21,542 22,115 22,000 25,000-5163-000 EQUIPMENT INSTALLMENT PURCHASE 9,526 5,557 - -SUBTOTAL - RECURRING CHARGES 212,058 227,624 217,799 234,974