BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary - Traff ic EngineeringTRAFFIC ENGINEERINGNote: See Special Revenue Fund section for 2013 budget.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMISCELLANEOUS REVENUES 1,3360 0 -TOTAL REVENUES $1,336$0 $0 -EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 104,646106,400 0 -100.00%OVERTIME 4,1153,000 0 -100.00%COMP TIME PAID 2270 0 -PERSONAL LEAVE PAID 4,1430 0 -PERSONAL LEAVE SOLD 5,1503,900 0 -100.00%AD&D INS. 1,288900 0 -100.00%EMPLOYEE HEALTHCARE 41,46637,800 0 -100.00%FICA 8,9178,100 0 -100.00%PENSION CONTRIBUTION - ER 9,6729,000 0 -100.00%UNIFORMS 1,201700 0 -100.00%Total Salaries and Benefits $180,825 $169,800$0 -100.00%MAINT VEHICLES 13,1402,500 0 -100.00%TIRES 1,0131,000 0 -100.00%MILEAGE REIMBURSEMENT 695700 0 -100.00%OFFICE SUPPLIES 745600 0 -100.00%SIGNS -1640 0 -TRAFFIC SIGNAL ELECTRIC 69,15568,300 0 -100.00%TRAFFIC SIGNAL TELEPHONE 6,7897,000 0 -100.00%TRAFFIC SIGNAL MAINT 10,23315,000 0 -100.00%TRAFFIC SIGNAL EQUIP 4,04615,000 0 -100.00%Total Operating Expenditures $105,652 $110,100$0 -100.00%ADMINISTRATION FUND CHARGES 8,4007,700 0 -100.00%WORKER'S COMP INS 1,200900 0 -100.00%RISK MANAGEMENT 4,2003,100 0 -100.00%INFO SYSTEMS INT FUND CHARGE 6,8007,500 0 -100.00%FLEET MAINT INT FUND CHARGES 6,3005,200 0 -100.00%PUBLIC BUILDING DEPT FUND CHARGE 20,60014,700 0 -100.00%Total Internal Service Charges $47,500 $39,100$0 -100.00%TOTAL EXPENDITURES $333,977$319,000 $0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013211