Adopted Budget - Bedford County, Virginia

1255 Management ServicesFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 176,255 182,719 188,419 307,289-1115-000 SALARIES, ANNUAL LEAVE BALANCES 22,049 - - -VACANCY SAVINGS - - - (99,878)SUBTOTAL - PERSONAL SERVICES 198,304 182,719 188,419 207,411-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS - 23,342 24,476 31,314-2112-000 FICA 10,608 11,009 11,683 19,052-2113-000 MEDICARE 2,481 2,575 2,732 4,456-2114-000 GROUP LIFE INSURANCE 1,044 503 528 4,057-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 15,978 18,769 21,795 47,098VACANCY SAVINGS - - - (48,112)SUBTOTAL - EMPLOYEE BENEFITS 30,111 56,199 61,214 57,865-3113-000 ATTORNEY SERVICES 1,226 - - --3115-000 LEGAL SERVICES - 30 - --3116-000 ADVERTISING SERVICES 216 - 1,000 1,000-3117-000 MANAGEMENT SERVICES 28,000 25,167 30,800 30,800-3118-000 HUMAN RESOURCE SERVICES 12,600 14,148 12,000 12,000-3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 250 250-3147-000 VEHICLE REPAIR & MAINT SVC 315 - - --3151-000 FREIGHT & EXPRESS SERVICES 1,185 1,641 500 750-3152-000 POSTAL SERVICES 351 365 400 400-3153-000 PRINTING SERVICES 6,961 19 - --3161-000 COMPUTER HARDWARE MAINT SVCS - 290 - --3163-000 COMPUTER OPERATING SERVICES 628 628 - --3164-000 COMPUTER SOFTWARE COSTS 35 995 - --3171-000 ORGANIZATION MEMBERSHIPS 403 953 600 600-3172-000 PUBLICATION SUBSCRIPTIONS 508 508 750 500-3173-000 CONFERENCE & EDUCATIONAL SERVICES 1,337 245 500 500-3175-000 EMPLOYEE RECOGNITION 2,864 2,961 3,500 3,500-3182-000 TRAVEL, PERSONAL VEHICLE 421 289 200 250-3186-000 MEETING EXPENSE 11 - - -SUBTOTAL - PURCHASED SERVICES 57,061 48,239 50,500 50,550-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 1,540 1,521 1,200 1,500-5125-000 WORKERS' COMPENSATION INSURANCE 203 187 264 338VACANCY SAVINGS - - - (110)SUBTOTAL - RECURRING CHARGES 1,743 1,708 1,464 1,728-6112-000 OFFICE SUPPLIES 1,128 930 1,200 1,200-6113-000 STATIONERY & FORMS 122 210 100 100-6173-000 COMPUTER OPERATING SUPPLIES 1,782 3,732 - --6175-000 PHOTOGRAPHIC SUPPLIES 445 22 250 250SUBTOTAL - SUPPLIES AND MATERIALS 3,477 4,894 1,550 1,550