BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Traff ic EngineeringTRAFFIC ENGINEERINGNote: See General Fund section for prior year information.Account Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 00 109,300 -OVERTIME 00 3,000 -PERSONAL LEAVE SOLD 00 4,800 -AD&D INS. 00 1,200 -EMPLOYEE HEALTHCARE 00 38,700 -FICA 00 8,400 -PENSION CONTRIBUTIONS - ER 00 11,400 -UNIFORMS 00 700 -Total Salaries and Benefits $0$0 $177,500 -MAINT VEHICLES 00 2,500 -TIRES 00 1,000 -MILEAGE REIMBURSEMENT 00 700 -OFFICE SUPPLIES 00 800 -TRAFFIC SIGNAL ELECTRIC 00 70,400 -TRAFFIC SIGNAL TELEPHONE 00 7,000 -TRAFFIC SIGNAL MAINT 00 15,000 -TRAFFIC SIGNAL EQUIP 00 15,000 -Total Operating Expenditures $0$0 $112,400 -WORKER'S COMP INS 00 1,000 -RISK MANAGEMENT 00 3,200 -INFO SYSTEMS INT FUND CHARGE 00 6,700 -FLEET MAINT INT FUND CHARGES 00 5,600 -Total Internal Service Charges $0$0 $16,500 -TOTAL EXPENDITURES $0$0 $306,400 -258FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013