BUDGET DETAIL Section 3 - Forsyth County Government

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Budget Summary |Fire - AdministrationAccount NameOperating Expenditures2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 1,165500 0 -100.00%PHYSICALS 51,52060,000 62,000 3.33%LEGAL FEES 12,85140,000 40,000 0.00%MGMT & PROF SERV 8,5397,000 8,000 14.29%PROFESSIONAL SERVICES FOR REORG 00 25,000 -BANK & CR CARD FEES 2000 2,000 -RECORD STORAGE 150 0 -INVESTIGATION COSTS 1,6095,000 5,000 0.00%LAWN CARE & MAINTENANCE 00 1,800 -MAINT AGREE COMM EQUIP 040,000 0 -100.00%MAINT COMM EQUIP 6308,000 8,000 0.00%MAINT VEHICLES 280 0 -MAINT M & E 9,2779,500 9,500 0.00%MAINT BLDGS 77,77645,000 30,000 -33.33%FIRE HYDRANT MAINTENANCE 63,50580,000 80,000 0.00%GEN LIABILITY INS 00 8,500 -TELEPHONE TOLL CHGS 2660 0 -CELL PHONES 30,12728,200 31,600 12.06%PAGERS 2,7092,600 2,700 3.85%TELEPHONE INSTALLATION 1330 0 -LEGAL ADS 1801,100 800 -27.27%EMPLOYMENT ADS 4880 0 -BUSINESS CARDS 00 1,000 -TRAVEL 13,46018,300 18,300 0.00%TRAVEL 3,2625,000 5,000 0.00%MILEAGE REIMBURSEMENT 104500 500 0.00%TRAINING 23,23519,000 19,000 0.00%TRAINING - CHILDREN ARE RIDING SAFELY 6701,000 1,000 0.00%TRAINING - FCFD DIVE TEAM 8831,500 1,500 0.00%TRAINING - EMERGENCY MEDICAL SERVICES 7,1588,000 8,000 0.00%TRAINING - HAZARDOUS MATERIAL TEAM 01,000 0 -100.00%TRAINING - SWIFT DIVE TEAM 01,000 1,000 0.00%TRANING - FCFD WILD FIRE FIREFIGHTERS 389500 500 0.00%PAPER 1,5673,600 3,600 0.00%OFFICE SUPPLIES 31,26337,790 37,000 -2.09%PRINTING 6,4189,100 10,000 9.89%JANITORIAL SUPPLIES 33,74830,000 30,000 0.00%COMPUTER SUPPLIES 74,3815,000 3,000 -40.00%PROMOTIONAL SUPPLIES 19,09716,000 16,000 0.00%WAL-MART LOCAL COMMUNITY CONTRIBUTION GR 4960 0 -VEHICLE TAGS & DECALS 1,556900 1,000 11.11%SAFETY & MEDICAL PRODUCTS 110,907110,000 110,000 0.00%SPECIAL EQUIPMENT 129,485150,000 180,000 20.00%SPEC EQUIPMENT-CHLDRN ARE RIDING SAFELY 3671,000 1,700 70.00%SPECIAL EQUIPMENT - FCFD DIVE TEAM 23,7925,000 10,000 100.00%SPECIAL EQUIPMENT - HONOR GAURD 1,6151,000 2,500 150.00%SPECIAL EQUIPMENT - FCFD SWIFT DIVE TEAM 10,4032,500 2,500 0.00%SPEC EQUIPMENT - FCFD TECHNICAL RESCUE 8,9432,500 3,000 20.00%SPECIAL EQUIPMENT - FCFD WILDFIRE FTRS 1,4874,000 4,000 0.00%GASOLINE 860 0 -GASOLINE-SWIFT DIVE TEAM BOAT & JET SKIS 0300 400 33.33%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013289
Budget Summary |Fire - AdministrationCapital ExpendituresAccount NameInternal Service ChargesOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETFUEL OIL TAX 20,51413,000 13,000 0.00%FOOD 2,2092,000 2,000 0.00%EMS CONTRIBUTION 10,8009,800 9,800 0.00%BOOKS & PERIODICALS 955,000 5,000 0.00%DUES 16,49620,300 21,000 3.45%SUBSCRIPTIONS 11,34012,000 12,000 0.00%POSTAGE 2,4671,800 2,000 11.11%FREIGHT 546400 400 0.00%SIGNS 370200 200 0.00%SMALL TOOLS 17,86240,000 40,000 0.00%SUPPLIES-OTHER 1,4659,000 9,000 0.00%COMMUNICATION SUPPLIES 50,43330,000 30,000 0.00%PROTECTIVE CLOTHING 100,55390,000 96,800 7.56%HAZARDOUS MATERIAL EQUIP 17,26510,000 20,000 100.00%RESERVE FOR EQUIPMENT ACQ 0650,000 0 -100.00%GA FORESTRY COMMISSION FOR FIRE PROTECTI 5,0825,100 5,200 1.96%Total Operating Expenditures $1,023,287 $1,659,990 $1,051,800 -36.64%SITE DEVEL-N DEPREC 015,000 0 -100.00%MACHINERY & EQUIPMENT 00 87,200 -MACHINERY & EQUIP-GRANT FIREMAN'S FUND 49,7510 0 -VEHICLES 00 650,000 -FIRE ENGINES 351,9060 0 -Total Capital Expenditures $401,657 $15,000 $737,200 4814.67%ADMINISTRATION FUND CHARGES 483,700497,600 489,200 -1.69%WORKER'S COMP INS 154,200149,300 151,900 1.74%RISK MANAGEMENT 144,800131,100 169,000 28.91%INFO SYSTEMS INT FUND CHARGE 482,800538,800 527,300 -2.13%GIS INT FUND SERVICE CHARGES 135,50097,300 86,500 -11.10%PUBLIC BUILDING DEPT FUND CHARGE 643,200443,100 480,000 8.33%Total Internal Service Charges $2,044,200 $1,857,200 $1,903,900 2.51%ADDITION TO FUND BALANCE 0624,041 0 -100.00%RESERVE FOR ENCUMBRANCES 0600,000 0 -100.00%Total Other Charges and Uses $0 $1,224,041$0 -100.00%TOTAL EXPENDITURES $6,024,499$7,367,531 $6,755,000 -8.31%290FORSYTHCOUNTY 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
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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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 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 196 and 197: Account NameOperating ExpendituresC
Page 198 and 199: DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201: BUDGET SUMMARYFIRE DEPARTMENTBudget
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
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 246 and 247: FORSYTHCOUNTY Annual Operating and
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 252 and 253: 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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