BUDGET DETAIL Section 3 - Forsyth County Government

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ROADS & BRIDGESNote: See Special Revenue Fund section for 2013 budget.Budget SummaryRoads and BridgesAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESTOPPING BOND CLAIMS 135,3040 0 -MISC REVENUE 2390 0 -MISCELLANEOUS REVENUES-PULP MATERIAL 4941,000 0 -100.00%TOTAL REVENUES $136,037$1,000 $0 -100.00%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 1,437,452 1,763,300 0 -100.00%OVERTIME 4,25315,000 0 -100.00%COMP TIME PAID 85,2570 0 -PERSONAL LEAVE PAID 123,0600 0 -PERSONAL LEAVE SOLD 82,40562,400 0 -100.00%BEREAVEMENT LEAVE 3,0410 0 -WORKERS COMP COUNTY PAID 4,3070 0 -JURY DUTY 5540 0 -AD&D INS. 20,61814,400 0 -100.00%EMPLOYEE HEALTHCARE 663,470567,000 0 -100.00%FICA 127,476134,900 0 -100.00%PENSION CONTRIBUTION - ER 154,758144,000 0 -100.00%UNIFORMS 14,08315,000 0 -100.00%Total Salaries and Benefits $2,720,734 $2,716,000$0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013205
Budget Summary | Roads and BridgesAccount NameOperating ExpendituresCapital Expenditures2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMGMT & PROF SERV 37,80339,500 0 -100.00%DEBRIS REMOVAL 9905,100 0 -100.00%ROAD MAINTENANCE 27,58338,200 0 -100.00%ROAD MAINT HILLSIDE ESTATES S/D 3,2010 0 -MAINT COMM EQUIP 0300 0 -100.00%MAINT VEHICLES 47,64826,500 0 -100.00%TIRES 29,10027,900 0 -100.00%MAINT M & E 153,879176,000 0 -100.00%RENT-EQUIP & VEHICLES 1,0007,100 0 -100.00%MAINT BLDGS 01,500 0 -100.00%TELEPHONE TOLL CHGS 110 0 -CELL PHONES 4,9515,100 0 -100.00%PAGERS 235200 0 -100.00%TELEPHONE EQUIPMENT 0200 0 -100.00%BUSINESS CARDS 55100 0 -100.00%TRAVEL 0100 0 -100.00%MILEAGE REIMBURSEMENT 1,0211,100 0 -100.00%TRAINING 7142,000 0 -100.00%PAPER 189200 0 -100.00%OFFICE SUPPLIES 1,2371,200 0 -100.00%PRINTING 1,7152,200 0 -100.00%JANITORIAL SUPPLIES 1,5581,700 0 -100.00%VEHICLE TAGS & DECALS 0100 0 -100.00%SAFETY & MEDICAL PRODUCTS 1,2101,900 0 -100.00%GASOLINE 220,465162,000 0 -100.00%FUEL OIL TAX 99,29989,300 0 -100.00%SMALL EQUIPMENT 5,5943,200 0 -100.00%DUES 130200 0 -100.00%SUBSCRIPTIONS 28200 0 -100.00%POSTAGE 40100 0 -100.00%GRASS & FERTILIZER 10,23318,200 0 -100.00%ASPHALT 73,461203,741 0 -100.00%ASPHALT - LIQUID 0100 0 -100.00%CONCRETE 7,02020,500 0 -100.00%SAND 7,3646,600 0 -100.00%CALCIUM CHLORIDE 44,79845,400 0 -100.00%ROCK & STONE 60,12193,600 0 -100.00%SIGNS 1,0821,000 0 -100.00%PIPE 21,82432,500 0 -100.00%SMALL TOOLS 4,6195,200 0 -100.00%COMMUNICATION SUPPLIES 6,0298,900 0 -100.00%Total Operating Expenditures $876,207 $1,028,941$0 -100.00%MACHINERY & EQUIPMENT 12,475162,200 0 -100.00%ROADS 174,3790 0 -Total Capital Expenditures $186,854 $162,200$0 -100.00%206FORSYTHCOUNTY 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
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TAX COMMISSIONER DELINQBudget Summa
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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 116 and 117: CORONERAccount Name2011 20122013ACT
Page 118 and 119: Operating ExpendituresAccount Name2
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
Page 166 and 167: Budget SummaryRoads & BridgesROADS
Page 168 and 169: 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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