Adopted Budget - Bedford County, Virginia

4215 Solid Waste Fund - Litter Control EnforcementFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 8,863 8,863 8,863 9,395SUBTOTAL - PERSONAL SERVICES 8,863 8,863 8,863 9,395-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 1,109 1,151 1,152 958-2112-000 FICA 551 557 550 583-2113-000 MEDICARE 129 130 129 136-2114-000 GROUP LIFE INSURANCE 53 25 25 124-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 1,242 1,395 1,428 1,335-2121-000 LINE OF DUTY - - 58 58SUBTOTAL - EMPLOYEE BENEFITS 3,083 3,259 3,342 3,194-3134-000 MEDICAL SERVICES - 7 - --3143-000 EQUIPMENT REPAIR & MAINT SVCS - 295 - --3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 793 808 1,500 1,500-3162-000 COMPUTER SOFTWARE MAINT SVCS - 190 - --3164-000 COMPUTER SOFTWARE COSTS 186 - 200 200SUBTOTAL - PURCHASED SERVICES 979 1,299 1,700 1,700-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 85 127 300 300-5125-000 WORKERS' COMPENSATION INSURANCE 118 112 148 140-5131-000 AUTOMOBILE LIABILITY INSURANCE 123 192 150 200-5133-000 PROPERTY INSURANCE 11 10 12 12SUBTOTAL - RECURRING CHARGES 338 441 610 652-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 839 1,277 1,500 2,000-6175-000 PHOTOGRAPHIC SUPPLIES 310 18 - -SUBTOTAL - SUPPLIES AND MATERIALS 1,149 1,295 1,500 2,000-8141-000 MOTOR VEHICLE EQUIPMENT 100 - - --8164-000 COMMUNICATION EQUIPMENT 415 52 - -SUBTOTAL - EQUIPMENT 515 52 - -GRAND TOTAL 14,926 15,209 16,015 16,941