BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryGeneral EngineeringGENERAL ENGINEERINGNote: See Special Revenue Fund section for 2013 budget.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETGRANT-FED-COMPREHENS.TRANSPORT.PLAN UPD. 8,9550 0 -SALES OF PRINTED MATL 3,3600 0 -MISCELLANEOUS REVENUES 440 0 -TOTAL REVENUES $12,359$0 $0 -EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 830,696979,300 0 -100.00%SALARIES PART TIME 1,6010 0 -OVERTIME 1,6410 0 -COMP TIME PAID 12,2780 0 -PERSONAL LEAVE PAID 75,8120 0 -PERSONAL LEAVE SOLD 29,18524,700 0 -100.00%BEREAVEMENT LEAVE 2,1830 0 -JURY DUTY 3400 0 -AD&D INS. 7,3025,700 0 -100.00%EMPLOYEE HEALTHCARE 234,979214,200 0 -100.00%FICA 71,25174,900 0 -100.00%PENSION CONTRIBUTION - ER 54,81057,000 0 -100.00%UNIFORMS 1,1941,200 0 -100.00%Total Salaries and Benefits $1,323,272 $1,357,000$0 -100.00%208FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013