BUDGET DETAIL Section 3 - Forsyth County Government

CORONERAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 42,46043,700 43,700 0.00%DEP CORONER & MED EXAM 32,02536,000 36,000 0.00%AD&D INS. 0300 400 33.33%EMPLOYEE HEALTHCARE 012,600 12,900 2.38%FICA 5,7756,100 6,100 0.00%PENSION CONTRIBUTION - ER 04,400 4,600 4.55%Total Salaries and Benefits $80,260 $103,100 $103,700 0.58%LEGAL FEES 3,2081,000 1,000 0.00%MAINT VEHICLES 9183,200 3,200 0.00%TIRES 522500 500 0.00%CELL PHONES 2,5072,600 2,400 -7.69%PAGERS 522500 500 0.00%BUSINESS CARDS 0200 200 0.00%TRAVEL 2,073100 100 0.00%TRAINING 1,6322,700 2,700 0.00%OFFICE SUPPLIES 1,0042,000 2,000 0.00%PRINTING 0500 500 0.00%VEHICLE TAGS & DECALS 0100 100 0.00%SAFETY & MEDICAL PRODUCTS 1,8223,000 3,000 0.00%GASOLINE 4,8865,000 5,000 0.00%POSTAGE 2300 300 0.00%SUPPLIES-OTHER 1825,000 3,000 -40.00%BODY TRANSPORTS 8,30012,500 9,500 -24.00%Total Operating Expenditures $27,578 $39,200 $34,000 -13.27%ADMINISTRATION FUND CHARGES 13,60013,800 0 -100.00%WORKER'S COMP INS 1,100900 1,000 11.11%RISK MANAGEMENT 6,7004,900 5,300 8.16%FLEET MAINT INT FUND CHARGES 3,4004,700 4,600 -2.13%PUBLIC BUILDING DEPT FUND CHARGE 15,30010,600 0 -100.00%Total Internal Service Charges $40,100 $34,900 $10,900 -68.77%TOTAL EXPENDITURES $147,938$177,200 $148,600 -16.14%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013201