BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryExtension ServiceEXTENSION SERVICEAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 57,60275,500 67,500 -10.60%SALARIES PART TIME 56,29362,300 59,700 -4.17%PERSONAL LEAVE PAID 8,3290 0 -PERSONAL LEAVE SOLD 3,4332,600 3,200 23.08%CONTRIBUTED LEAVE PAID 1,0960 0 -AD&D INS. 859600 800 33.33%EMPLOYEE HEALTHCARE 27,64425,200 25,800 2.38%FICA 9,33110,700 9,800 -8.41%RETIREMENT-UGA 2,8813,200 0 -100.00%PENSION CONTRIBUTION - ER 6,4486,000 7,600 26.67%Total Salaries and Benefits $173,916 $186,100 $174,400 -6.29%MAINT VEHICLES 550 0 -TELEPHONE TOLL CHGS 119200 200 0.00%EMPLOYMENT ADS 1600 0 -TRAVEL 1570 0 -MILEAGE REIMBURSEMENT 9821,900 2,100 10.53%TRAINING 00 300 -OFFICE SUPPLIES 1,7130 1,500 -PRINTING 1410 600 -GASOLINE 1930 0 -Total Operating Expenditures $3,520 $2,100 $4,700 123.81%ADMINISTRATION FUND CHARGES 18,40018,800 0 -100.00%WORKER'S COMP INS 700500 500 0.00%RISK MANAGEMENT 5,8005,200 5,800 11.54%INFO SYSTEMS INT FUND CHARGE 6,1008,300 8,800 6.02%PUBLIC BUILDING DEPT FUND CHARGE 18,60021,500 0 -100.00%Total Internal Service Charges $49,600 $54,300 $15,100 -72.19%TOTAL EXPENDITURES $227,036$242,500 $194,200 -19.92%244FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013