Adopted Budget - Bedford County, Virginia

1241 TreasurerFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 256,212 258,023 260,178 271,605-1122-000 WAGES, PART TIME - 2,627 4,180 10,000SUBTOTAL - PERSONAL SERVICES 256,212 260,649 264,358 281,605-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 32,052 32,816 33,798 27,677-2112-000 FICA 14,978 15,407 16,391 17,460-2113-000 MEDICARE 3,503 3,603 3,834 4,084-2114-000 GROUP LIFE INSURANCE 1,510 716 729 3,585-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 34,416 38,212 38,813 46,500SUBTOTAL - EMPLOYEE BENEFITS 86,459 90,754 93,565 99,306-3113-000 ATTORNEY SERVICES 125 250 250 250-3116-000 ADVERTISING SERVICES 1,237 1,140 1,300 1,400-3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 300 300-3151-000 FREIGHT & EXPRESS SERVICES - - 50 50-3152-000 POSTAL SERVICES 51,236 50,648 65,000 55,000-3153-000 PRINTING SERVICES 7,658 17,104 10,100 17,000-3162-000 COMPUTER SOFTWARE MAINT SERVICES 25,740 26,255 26,518 26,900-3163-000 COMPUTER OPERATING SERVICES - - 500 --3164-000 COMPUTER SOFTWARE COSTS 2,220 - - 950-3171-000 ORGANIZATION MEMBERSHIPS 860 795 700 870-3172-000 PUBLICATION SUBSCRIPTIONS - - 50 40-3173-000 CONFERENCE & EDUCATIONAL SERVICES 2,696 2,402 3,500 3,000-3175-000 EMPLOYEE RECOGNITION 80 70 350 350-3182-000 TRAVEL, PERSONAL VEHICLE 96 79 400 200-3185-000 TRAVEL, MEAL REIMBURSEMENTS - - 100 100-3186-000 MEETING EXPENSE - - 200 100SUBTOTAL - PURCHASED SERVICES 91,948 98,742 109,318 106,510-4162-000 PERSONAL PROPERTY TAX 80 - 90 100SUBTOTAL - CONTRIBUTIONS 80 - 90 100-5114-000 TELECOMMUNICATION SERVICES 54,377 38,302 58,000 40,000-5115-000 BANK SERVICE CHARGES 9,487 6,190 14,000 7,500-5125-000 WORKERS' COMPENSATION INSURANCE 298 264 371 310-5153-000 EQUIPMENT RENTALS 3,060 2,496 3,100 3,100SUBTOTAL - RECURRING CHARGES 67,222 47,252 75,471 50,910-6112-000 OFFICE SUPPLIES 2,107 1,297 2,100 2,100-6113-000 STATIONERY & FORMS 5,620 850 6,000 6,000-6122-000 GASOLINE-MOTOR VEHICLE/EQUIPMENT - - 100 100-6173-000 COMPUTER OPERATING SUPPLIES 3,082 2,373 3,500 3,500SUBTOTAL - SUPPLIES AND MATERIALS 10,809 4,521 11,700 11,700