BUDGET DETAIL Section 3 - Forsyth County Government

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ROADS & BRIDGESNote: See General Fund section for prior year information.Budget SummaryRoads & BridgesAccount Name2011 20122013ACTUALADOPTED ADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESMISC REV.‐ PULP MATERIAL 00 1,000 ‐TOTAL REVENUES $0$0 $1,000 ‐EXPENDITURESSalaries and BenefitsSALARIES‐FULL TIME 00 1,766,900 ‐OVERTIME 00 10,000 ‐PERSONAL LEAVE SOLD 00 76,800 ‐AD&D INS. 00 19,200 ‐EMPLOYEE HEALTHCARE 00 606,300 ‐FICA 00 134,900 ‐PENSION CONTRIBUTIONS ‐ ER 00 182,400 ‐UNIFORMS 00 15,000 ‐Total Salaries and Benefits $0$0 $2,811,500 ‐FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013253
Budget Summary | Roads & BridgesAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTED ADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMGMT & PROF SERV 00 39,500 ‐DEBRIS REMOVAL 00 5,100 ‐ROAD MAINTENANCE 00 38,200 ‐MAINT COMM EQUIP 00 300 ‐MAINT VEHICLES 00 40,000 ‐TIRES 00 33,000 ‐MAINT M & E 00 185,000 ‐RENT‐EQUIP & VEHICLES 00 7,100 ‐MAINT BLDGS 00 1,500 ‐CELL PHONES 00 6,500 ‐PAGERS 00 300 ‐TELEPHONE EQUIPMENT 00 200 ‐BUSINESS CARDS 00 100 ‐TRAVEL 00 100 ‐MILEAGE REIMBURSEMENT 00 1,100 ‐TRAINING 00 2,000 ‐PAPER 00 200 ‐OFFICE SUPPLIES 00 1,200 ‐PRINTING 00 2,200 ‐JANITORIAL SUPPLIES 00 1,700 ‐VEHICLE TAGS & DECALS 00 100 ‐SAFETY & MEDICAL PRODUCTS 00 1,900 ‐GASOLINE 00 221,500 ‐SMALL EQUIPMENT 00 3,200 ‐DUES 00 200 ‐SUBSCRIPTIONS 00 200 ‐POSTAGE 00 100 ‐GRASS & FERTILIZER 00 13,000 ‐ASPHALT 00 250,000 ‐ASPHALT ‐ LIQUID 00 10,000 ‐CONCRETE 00 20,500 ‐SAND 00 6,600 ‐CALCIUM CHLORIDE 00 45,000 ‐ROCK & STONE 00 93,600 ‐SIGNS 00 1,000 ‐PIPE 00 25,000 ‐SMALL TOOLS 00 5,200 ‐COMMUNICATION SUPPLIES 00 8,900 ‐Total Operating Expenditures $0$0 $1,071,300 ‐MACHINERY & EQUIPMENT 00 340,900 ‐Total Capital Expenditures $0$0 $340,900 ‐WORKER'S COMP INS 00 124,400 ‐RISK MANAGEMENT 00 44,800 ‐INFO SYSTEMS INT FUND CHARGE 00 37,200 ‐FLEET MAINT INT FUND CHARGES 00 80,000 ‐Total Internal Service Charges $0$0 $286,400 ‐TOTAL EXPENDITURES $0$0 $4,510,100 ‐254FORSYTHCOUNTY 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
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AMBULANCEBudget SummaryAmbulanceAcc
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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 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 162 and 163: BUDGET SUMMARYLOCAL INSURANCE PREMI
Page 164 and 165: Account Name2011ACTUAL2012ADOPTEDBU
Page 166 and 167: Budget SummaryRoads & BridgesROADS
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 196 and 197: Account NameOperating ExpendituresC
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
Page 212 and 213: Budget SummaryDUI Court AdminDUI CO
Page 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217: 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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