Adopted Budget - Bedford County, Virginia

1320 RegistrarFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 80,262 81,262 80,263 85,079-1122-000 WAGES, PART TIME 17,445 18,258 24,860 24,320-1124-000 WAGES, OVERTIME - 488 140 500SUBTOTAL - PERSONAL SERVICES 97,707 100,008 105,263 109,899-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 10,041 10,426 10,427 8,670-2112-000 FICA 5,504 5,673 6,527 6,814-2113-000 MEDICARE 1,287 1,327 1,527 1,594-2114-000 GROUP LIFE INSURANCE 476 225 225 1,124-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 11,719 13,248 13,117 15,990SUBTOTAL - EMPLOYEE BENEFITS 29,027 30,899 31,823 34,192-3116-000 ADVERTISING SERVICES 159 115 550 500-3123-000 SKILLED SERVICES 100 100 300 300-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 213 256 500 400-3151-000 FREIGHT & EXPRESS SERVICES 35 53 150 100-3152-000 POSTAL SERVICES 1,771 2,527 4,000 9,000-3153-000 PRINTING SERVICES - 503 2,000 4,000-3171-000 ORGANIZATION MEMBERSHIPS 290 290 350 350-3173-000 CONFERENCE & EDUCATIONAL SERVICES 2,352 2,392 3,500 3,500-3173-003 CONFERENCE & ED-NEW VOTING EQUIP - 102 2,000 3,000-3175-000 EMPLOYEE RECOGNITION - 30 - --3182-000 TRAVEL, PERSONAL VEHICLE 399 375 450 450-3186-000 MEETING EXPENSE 30 - 50 75SUBTOTAL - PURCHASED SERVICES 5,349 6,742 13,850 21,675-5114-000 TELECOMMUNICATION SERVICES 33 35 400 200-5125-000 WORKERS' COMPENSATION INSURANCE 117 106 148 121-5133-000 PROPERTY INSURANCE 542 477 578 600SUBTOTAL - RECURRING CHARGES 692 618 1,126 921-6112-000 OFFICE SUPPLIES 1,047 927 1,500 1,500-6113-000 STATIONERY & FORMS 580 897 4,000 4,000-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 375 274 600 600-6173-000 COMPUTER OPERATING SUPPLIES 2,111 922 2,000 2,000SUBTOTAL - SUPPLIES AND MATERIALS 4,115 3,020 8,100 8,100-8112-000 COMPUTER EQUIPMENT IMPROVEMENT 43 - - --8151-000 OFFICE FURNITURE - - 1,000 1,000-8152-000 OFFICE MACHINES 235 180 200 1,000SUBTOTAL - EQUIPMENT 278 180 1,200 2,000GRAND TOTAL 137,167 141,467 161,362 176,787