BUDGET DETAIL Section 3 - Forsyth County Government

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Account Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 578,167776,300 349,700 -54.95%SALARIES PART TIME 33,51086,600 130,900 51.15%OVERTIME 1920 0 -COMP TIME PAID 8,4360 0 -PERSONAL LEAVE PAID 43,7570 0 -PERSONAL LEAVE SOLD 41,20228,600 35,200 23.08%BEREAVEMENT LEAVE 7880 0 -WORKERS COMP COUNTY PAID 3810 0 -JURY DUTY 4860 0 -AD&D INS. 10,3096,600 8,800 33.33%UNEMPLOYMENT CLAIMS -9740 0 -EMPLOYEE HEALTHCARE 331,735239,400 232,200 -3.01%FICA 50,72465,800 36,700 -44.22%PENSION CONTRIBUTION - ER 77,37966,000 83,600 26.67%Total Salaries and Benefits $1,176,092 $1,269,300 $877,100 -30.90%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013219
Budget Summary | Senior CenterAccount NameOperating ExpendituresInternal Service ChargesOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 3,1331,800 0 -100.00%LEGAL FEES 1,1203,000 1,000 -66.67%MGMT & PROF SERV 71,660104,000 4,500 -95.67%MAINT HARDWARE 00 3,000 -MAINT AGREE SFTWR 2,1903,300 0 -100.00%MAINT VEHICLES 6,1207,500 800 -89.33%TIRES 2,3524,500 1,000 -77.78%MAINT M & E 00 500 -TELEPHONE TOLL CHGS 52100 0 -100.00%CELL PHONES 2,9932,900 0 -100.00%TELEPHONE EQUIPMENT 0200 0 -100.00%INTERNET AND DATA SERVICES 4160 400 -BUSINESS CARDS 70100 0 -100.00%TRAVEL 6600 1,300 -TRAINING 5033,000 400 -86.67%EVENT FEES - SENIOR SERVICES 00 10,500 -TRIP EXPENSES 00 3,000 -PAPER 1,1361,800 800 -55.56%OFFICE SUPPLIES 10,8068,100 5,500 -32.10%PRINTING 01,100 200 -81.82%JANITORIAL SUPPLIES 1,6283,400 2,400 -29.41%COMPUTER SUPPLIES 620800 500 -37.50%GASOLINE 29,56043,000 12,200 -71.63%FOOD 01,300 0 -100.00%DUES 200900 400 -55.56%SUBSCRIPTIONS 00 100 -POSTAGE 5491,500 600 -60.00%REC ARTS & CRAFTS 01,200 0 -100.00%PROGRAM COST - SUPPLIES, FEES, ETC. 2091,300 2,100 61.54%PROGRAM COST - INSTRUCTORS 00 49,600 -CONCESSION EXPENSES 00 3,200 -MEALS 180,019205,200 0 -100.00%LEGACY LINK PAYMENTS 8,4508,800 0 -100.00%Total Operating Expenditures $324,446 $408,800 $104,000 -74.56%ADMINISTRATION FUND CHARGES 66,70077,300 0 -100.00%WORKER'S COMP INS 10,1009,100 9,200 1.10%RISK MANAGEMENT 20,30022,000 25,800 17.27%INFO SYSTEMS INT FUND CHARGE 64,20069,300 55,300 -20.20%FLEET MAINT INT FUND CHARGES 16,70015,600 7,000 -55.13%PUBLIC BUILDING DEPT FUND CHARGE 174,300169,700 0 -100.00%Total Internal Service Charges $352,300 $363,000 $97,300 -73.20%TRANSFER-GRANT FUND 00 521,600 -Total Other Charges and Uses $0$0 $521,600 -TOTAL EXPENDITURES $1,852,838$2,041,100 $1,600,000 -21.61%220FORSYTHCOUNTY 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
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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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 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 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
Page 170 and 171: Budget Summary |General Engineering
Page 172 and 173: Budget Summary | Traff ic Engineeri
Page 174 and 175: Budget Summary | Storm WaterSTORM W
Page 176 and 177: BUDGET SUMMARYGRANT FUNDBudget Summ
Page 178 and 179: VICTIM/WITNESS ASSISTANCEAccount Na
Page 180 and 181: JUVENILE COURTAccount NameGAOC - Ac
Page 182 and 183: 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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