BUDGET DETAIL Section 3 - Forsyth County Government

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BUDGET SUMMARYLOCAL INSURANCE PREMIUM TAX FUNDBudget SummaryLocal Insurance Premium Tax FundAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETREVENUESLOCAL INSURANCE PREMIUM TAX 0 0 6,900,000 -PERMITS 0 0 6,200 -MISCELLANEOUS REVENUES 0 0 1,000 -TRANS FROM OTHER FUNDS 0 0 1,199,400 -TOTAL REVENUES $0$0 $8,106,600 -EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 0 0 3,377,600 -OVERTIME 0 0 15,000 -PERSONAL LEAVE SOLD 0 0 129,600 -AD&D INS 0 0 32,400 -EMPLOYEE HEALTHCARE 0 0 993,300 -FICA 0 0 258,200 -PENSION CONTRIBUTIONS - ER 0 0 307,800 -UNIFORMS 0 0 18,200 -Total Salaries and Benefits $0$0 $5,132,100 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013247
Budget Summary | Local Insurance Premium Tax FundOperating ExpendituresAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 0 0 160,000 -MGMT & PROF SERV 0 0 101,500 -ENGINEERING FEES 0 0 408,300 -RECORD STORAGE 0 0 4,500 -DEBRIS REMOVAL 0 0 5,100 -ROAD MAINTENANCE 0 0 38,200 -MAINT COMM EQUIP 0 0 300 -MAINT VEHICLES 0 0 53,200 -TIRES 0 0 37,700 -MAINT M & E 0 0 185,200 -RENT-EQUIP & VEHICLES 0 0 7,100 -MAINT BLDGS 0 0 1,500 -TELEPHONE TOLL CHGS 0 0 100 -CELL PHONES 0 0 17,100 -PAGERS 0 0 300 -TELEPHONE INSTALLATION 0 0 500 -TELEPHONE EQUIPMENT 0 0 300 -LEGAL ADS 0 0 3,000 -PUBLIC NOTICES 0 0 600 -BUSINESS CARDS 0 0 600 -TRAVEL 0 0 1,600 -MILEAGE REIMBURSEMENT 0 0 1,800 -TRAINING 0 0 5,500 -PLATS & DEEDS FEES 0 0 3,000 -PAPER 0 0 900 -OFFICE SUPPLIES 0 0 8,800 -PRINTING 0 0 6,200 -JANITORIAL SUPPLIES 0 0 1,900 -VEHICLE TAGS & DECALS 0 0 200 -SAFETY & MEDICAL PRODUCTS 0 0 1,900 -GASOLINE 0 0 281,500 -SMALL EQUIPMENT 0 0 3,200 -DUES 0 0 28,600 -SUBSCRIPTIONS 0 0 1,100 -POSTAGE 0 0 3,300 -FREIGHT 0 0 1,000 -GRASS & FERTILIZER 0 0 13,000 -ASPHALT 0 0 260,000 -CONCRETE 0 0 20,500 -SAND 0 0 6,600 -CALCIUM CHLORIDE 0 0 45,000 -ROCK & STONE 0 0 93,600 -SIGNS 0 0 1,000 -PIPE 0 0 25,000 -SMALL TOOLS 0 0 5,200 -SUPPLIES-OTHER 0 0 4,100 -COMMUNICATION SUPPLIES 0 0 8,900 -TRAFFIC SIGNAL ELECTRIC 0 0 70,400 -TRAFFIC SIGNAL TELEPHONE 0 0 7,000 -TRAFFIC SIGNAL MAINT 0 0 15,000 -248FORSYTHCOUNTY 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
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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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 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 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
Page 184 and 185: SHERIFF - DETENTION CENTERAccount N
Page 186 and 187: Budget Summary |Public Transportati
Page 188 and 189: SENIOR CENTERAccount NameLegacy Lin
Page 190 and 191: VICTIM/WITNESS ASSISTANCEBudget Sum
Page 192 and 193: Budget SummaryDrug Abuse and Treatm
Page 194 and 195: Budget SummaryE911E911 215.0000Depa
Page 198 and 199: DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201: BUDGET SUMMARYFIRE DEPARTMENTBudget
Page 202 and 203: Account Name2011ACTUAL2012ADOPTEDBU
Page 204 and 205: Budget Summary |Fire - Administrati
Page 206 and 207: FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209: FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211: 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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Budget SummaryWaste Water Treatment
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GENERAL OPERATIONSBudget SummaryGen
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Account NameOther Charges and Uses2
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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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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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