Adopted Budget - Bedford County, Virginia

1251 Information TechnologyFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 175,292 177,292 175,292 185,809SUBTOTAL - PERSONAL SERVICES 175,292 177,292 175,292 185,809-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 21,929 22,770 22,771 18,934-2112-000 FICA 9,880 10,343 10,869 11,521-2113-000 MEDICARE 2,311 2,419 2,542 2,695-2114-000 GROUP LIFE INSURANCE 1,039 491 491 2,453-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 23,529 25,059 24,698 29,720SUBTOTAL - EMPLOYEE BENEFITS 58,688 61,081 61,371 65,323-3142-000 ELECTRICAL REPAIR & MAINT SERVICES 730 - - --3151-000 FREIGHT & EXPRESS SERVICES 72 153 60 60-3153-000 PRINTING SERVICES - 56 - --3161-000 COMPUTER HARDWARE MAINT SERVICES 1,131 2,075 2,000 2,000-3162-000 COMPUTER SOFTWARE MAINT SERVICES 1,670 9,605 8,000 8,000-3163-000 COMPUTER OPERATING SERVICES 7,864 3,226 10,000 10,000-3164-000 COMPUTER SOFTWARE COSTS 2,774 1,184 6,000 6,000-3171-000 ORGANIZATION MEMBERSHIPS 60 - - --3173-000 CONFERENCE & EDUCATIONAL SERVICES 6,263 - 1,000 1,000SUBTOTAL - PURCHASED SERVICES 20,564 16,297 27,060 27,060-5114-000 TELECOMMUNICATION SERVICES 38,588 34,725 30,000 30,000-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 3,936 2,844 3,300 3,300-5117-000 INTERNET CONNECTION FEES 38,554 35,546 40,000 44,000-5125-000 WORKERS' COMPENSATION INSURANCE 191 188 246 205-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 - 1,000 1,000-5133-000 PROPERTY INSURANCE 2,893 2,535 3,000 3,000-5143-000 EQUIPMENT CAPITAL LEASES 72,081 - - --5162-000 COMPUTER SOFTWARE INSTALLMENT 939 2,367 - --5197-000 MISCELLANEOUS 63 79 - -SUBTOTAL - RECURRING CHARGES 157,532 78,283 77,546 81,505-6111-000 APPAREL SUPPLIES 606 - - --6112-000 OFFICE SUPPLIES - 179 500 500-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 31 15 - --6173-000 COMPUTER OPERATING SUPPLIES 1,567 2,247 2,500 2,500SUBTOTAL - SUPPLIES AND MATERIALS 2,204 2,440 3,000 3,000