BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | General EngineeringGENERAL ENGINEERINGNote: See General Fund section for prior year information.Account Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 00 1,010,200 -OVERTIME 00 2,000 -PERSONAL LEAVE SOLD 00 30,400 -AD&D INS. 00 7,600 -EMPLOYEE HEALTHCARE 00 206,400 -FICA 00 77,300 -PENSION CONTRIBUTIONS - ER 00 72,200 -UNIFORMS 00 1,200 -Total Salaries and Benefits $0$0 $1,407,300 -LEGAL FEES 00 160,000 -MGMT & PROF SERV 00 62,000 -ENGINEERING FEES 00 500 -RECORD STORAGE 00 4,500 -MAINT VEHICLES 00 10,200 -TIRES 00 3,700 -MAINT M & E 00 200 -TELEPHONE TOLL CHGS 00 100 -CELL PHONES 00 10,600 -TELEPHONE EQUIPMENT 00 100 -LEGAL ADS 00 3,000 -PUBLIC NOTICES 00 600 -BUSINESS CARDS 00 300 -TRAVEL 00 1,500 -TRAINING 00 3,000 -PLATS & DEEDS FEES 00 3,000 -PAPER 00 700 -OFFICE SUPPLIES 00 5,000 -PRINTING 00 3,500 -JANITORIAL SUPPLIES 00 200 -VEHICLE TAGS & DECALS 00 100 -GASOLINE 00 60,000 -DUES 00 27,900 -SUBSCRIPTIONS 00 100 -POSTAGE 00 3,200 -FREIGHT 00 1,000 -Total Operating Expenditures $0$0 $365,000 -WORKER'S COMP INS 00 7,200 -RISK MANAGEMENT 00 19,200 -INFO SYSTEMS INT FUND CHARGE 00 91,400 -FLEET MAINT INT FUND CHARGES 00 40,100 -Total Internal Service Charges $0$0 $157,900 -TOTAL EXPENDITURES $0$0 $1,930,200 -256FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013