BUDGET DETAIL Section 3 - Forsyth County Government

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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
Budget SummaryEngineeringBUDGET SUMMARYENGINEERINGAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETREVENUESPERMITS 8,562 0 0 -FEDERAL GRANTS 23,102 230,000 0 -100.00%BOND ADMIN 135,304 0 0 -SALES OF PRINTED MATL 3,360 0 0 -MISCELLANEOUS REVENUES 2,113 1,000 0 -100.00%TOTAL REVENUES $172,441 $231,000 $0 -100.00%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 2,785,631 3,338,400 0 -100.00%SALARIES PART TIME 1,601 0 0 -OVERTIME 10,062 18,000 0 -100.00%COMP TIME PAID 98,364 0 0 -PERSONAL LEAVE PAID 246,867 0 0 -PERSONAL LEAVE SOLD 135,624 105,300 0 -100.00%CONTRIBUTED LEAVE PAID 3,533 0 0 -BEREAVEMENT LEAVE 6,376 0 0 -WORKERS COMP COUNTY PAID 4,307 0 0 -JURY DUTY 894 0 0 -AD&D INS 33,933 24,300 0 -100.00%EMPLOYEE HEALTHCARE 1,091,960 957,600 0 -100.00%FICA 242,364 255,400 0 -100.00%PENSION CONTRIBUTIONS - ER 254,705 243,000 0 -100.00%UNIFORMS 17,632 18,200 0 -100.00%Total Salaries and Benefits $4,933,853 $4,960,200$0 -100.00%202FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
Page 66 and 67: TAX COMMISSIONER DELINQBudget Summa
Page 68 and 69: TAX COMMISSIONER ACCOUNTINGBudget S
Page 70 and 71: TAX ASSESSORREVENUESAccount Name201
Page 72 and 73: BOARD OF EQUALIZATIONBudget Summary
Page 74 and 75: COMMUNICATIONSNote: See Internal Se
Page 76 and 77: Budget SummaryCode EnforcementCODE
Page 78 and 79: Budget SummaryRural DevelopmentRURA
Page 80 and 81: PUBLIC FACILITIESNote: See Internal
Page 82 and 83: BUDGET SUMMARYPLANNING & COMMUNITY
Page 84 and 85: Budget SummaryP&CD - Administration
Page 86 and 87: Account NameInternal Service Charge
Page 88 and 89: P&CD - CURRENT PLANNINGREVENUESAcco
Page 90 and 91: P&CD - INSPECTIONREVENUESAccount Na
Page 92 and 93: P&CD - BUSINESS LICENSEREVENUESAcco
Page 94 and 95: P&CD - LONG TERM PLANNINGREVENUESAc
Page 96 and 97: FORSYTHCOUNTY Annual Operating and
Page 98 and 99: Operating ExpendituresAccount Name2
Page 100 and 101: SHERIFF - ADMINISTRATIONBudget Summ
Page 102 and 103: Account Name2011 20122013ACTUALADOP
Page 104 and 105: Account NameOperating ExpendituresI
Page 106 and 107: Account NameOther Charges and Uses2
Page 108 and 109: SHERIFF - COURT SERVICESBudget Summ
Page 110 and 111: SHERIFF - SUPPORT SERVICESBudget Su
Page 112 and 113: Account NameOperating ExpendituresC
Page 114 and 115: AMBULANCEBudget SummaryAmbulanceAcc
Page 118 and 119: Operating ExpendituresAccount Name2
Page 120 and 121: ROADS & BRIDGESNote: See Special Re
Page 122 and 123: Budget Summary | Roads and BridgesA
Page 124 and 125: Account NameOperating ExpendituresC
Page 126 and 127: Budget Summary - Traff ic Engineeri
Page 128 and 129: Account NameInternal Service Charge
Page 130 and 131: PUBLIC HEALTHBudget Summary - Publi
Page 132 and 133: Budget SummarySenior CenterSENIOR C
Page 134 and 135: Account Name2011 20122013ACTUALADOP
Page 136 and 137: COMMUNITY SERVICEBudget Summary | C
Page 138 and 139: FORSYTHCOUNTY Annual Operating and
Page 140 and 141: P&R - ADMINISTRATIONBudget Summary
Page 142 and 143: P&R - MAINTENANCEBudget Summary|P&R
Page 144 and 145: Capital ExpendituresAccount NameInt
Page 146 and 147: Account NameTOTAL EXPENDITURES $1,0
Page 148 and 149: P&R - ATHLETICSBudget Summary |P&R
Page 150 and 151: P&R - OUTDOOR DIVISIONBudget Summar
Page 152 and 153: P&R - LAKE DIVISIONBudget Summary |
Page 154 and 155: Budget SummaryLibraryLIBRARY 100.55
Page 156 and 157: Budget SummaryNatural Resources Con
Page 158 and 159: Budget SummaryExtension ServiceEXTE
Page 160 and 161: Budget SummaryEconomic DevelopmentE
Page 162 and 163: BUDGET SUMMARYLOCAL INSURANCE PREMI
Page 164 and 165: Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
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Budget SummaryDUI Court AdminDUI CO
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HOTEL/MOTEL TAXBudget SummaryHotel/
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20132013Enterprise Funds FundsEnter
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BUDGET SUMMARYWATER & SEWERREVENUES
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryCommercial ServicesCO
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MAINTENANCEBudget Summary | Mainten
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Budget SummaryWaterWATERAccount Nam
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Budget SummaryMeter ReadingMETER RE
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FORSYTHCOUNTY Annual Operating and
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Budget SummaryWaste Water Treatment
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GENERAL OPERATIONSBudget SummaryGen
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Account NameOther Charges and Uses2
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Operating ExpendituresAccount Name2
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SOLID WASTEREVENUESAccount Name2011
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Budget SummaryKeep Forsyth Beautifu
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Budget Summary | Risk ManagementRIS
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ADMINISTRATION SERVICESBudget Summa
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FINANCENote: See General Fund secti
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PAYROLLNote: See General Fund secti
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PROCUREMENTNote: See General Fund s
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Account NameInternal Service Charge
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INFORMATION TECHNOLOGYREVENUESAccou
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Capital ExpendituresAccount NameInt
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TELECOMMUNICATIONSREVENUESAccount N
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FLEET MAINTENANCEREVENUESAccount Na
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PUBLIC FACILITIESNote: See General
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GO BOND SINKING FUNDBudget SummaryG
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20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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