Adopted Budget - Bedford County, Virginia

4214 Solid Waste Fund - Collection System MaintenanceFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 29,934 31,585 29,934 31,730SUBTOTAL - PERSONAL SERVICES 29,934 31,585 29,934 31,730-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 3,745 3,888 3,889 3,233-2112-000 FICA 1,829 1,930 1,856 1,968-2113-000 MEDICARE 428 451 435 461-2114-000 GROUP LIFE INSURANCE 177 84 84 420-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 4,967 5,678 5,709 5,340SUBTOTAL - EMPLOYEE BENEFITS 11,146 12,031 11,973 11,422-3141-000 BUILDING & GROUNDS REPAIR & MAINT SVCS 16,999 9,229 15,000 15,000-3142-000 ELECTRICAL REPAIR & MAINT SERVICES 423 - - --3143-000 EQUIPMENT REPAIR & MAINTENANCE SERVICES 1,840 1,607 2,500 2,500-3144-000 EXTERMINATION CONTROL SERVICES 315 - - --3146-000 MECHANICAL REPAIR & MAINT SERVICES 1,865 - - --3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES - 1,814 1,500 1,500-3182-000 TRAVEL, PERSONAL VEHICLE 75 - - -SUBTOTAL - PURCHASED SERVICES 21,518 12,650 19,000 19,000-5125-000 WORKERS COMPENSATION INSURANCE 1,382 1,297 1,605 1,593-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 553 350 350-5133-000 PROPERTY INSURANCE 596 335 600 900SUBTOTAL - RECURRING CHARGES 2,264 2,184 2,555 2,843-6111-000 APPAREL SUPPLIES 333 - - --6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 3,536 4,170 5,000 5,000-6142-000 MEDICAL & DENTAL SUPPLIES - 11 - --6151-000 BUILDINGG REPAIR & MAINT MATERIALS - - 1,000 1,000-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 712 883 500 500-6154-000 ROAD REPAIR & MAINTENANCE MATERIALS 3,688 4,420 7,000 7,000-6156-000 VEHICLE REPAIR & MAINTENANCE MATERIALS 11 - 500 500-6157-000 GROUNDS REPAIR & MAINT MATERIALS 11,034 4,378 5,000 5,000-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS 585 1,085 2,000 2,000-6173-000 COMPUTER OPERATING SUPPLIES 558 342 1,000 1,000-6197-000 MISCELLANEOUS 5 - - -SUBTOTAL - SUPPLIES AND MATERIALS 20,463 15,289 22,000 22,000-8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 415 160 500 500-8151-000 OFFICE FURNITURE 66 - 500 500-8161-000 HOUSEHOLD EQUIPMENT 2,753 100 - -SUBTOTAL - EQUIPMENT 3,234 260 1,000 1,000GRAND TOTAL 88,558 73,999 86,462 87,995