BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryStorm WaterSTORM WATERNote: See General Fund section for prior year information.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETPERMITS-NAT POLLUTANT DISCHG ELIM 00 6,200 -TOTAL REVENUES $0$0 $6,200 -EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesOther Charges and UsesSALARIES-FULL TIME 00 491,200 -PERSONAL LEAVE SOLD 00 17,600 -AD&D INS. 00 4,400 -EMPLOYEE HEALTHCARE 00 141,900 -FICA 00 37,600 -PENSION CONTRIBUTIONS - ER 00 41,800 -UNIFORMS 00 1,300 -Total Salaries and Benefits $0$0 $735,800 -ENGINEERING FEES 00 407,800 -MAINT VEHICLES 00 500 -TELEPHONE INSTALLATION 00 500 -BUSINESS CARDS 00 200 -TRAINING 00 500 -OFFICE SUPPLIES 00 1,800 -PRINTING 00 500 -DUES 00 500 -SUBSCRIPTIONS 00 800 -SUPPLIES-OTHER 00 4,100 -Total Operating Expenditures $0$0 $417,200 -WORKER'S COMP INS 00 3,600 -RISK MANAGEMENT 00 6,500 -INFO SYSTEMS INT FUND CHARGE 00 8,800 -Total Internal Service Charges $0$0 $18,900 -TRANSFER-GRANT FUND 00 188,000 -Total Other Charges and Uses $0$0 $188,000 -TOTAL EXPENDITURES $0$0 $1,359,900 -260FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013