BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryFire - Fleet MaintFIRE - FLEET MAINTAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresSALARIES-FULL TIME 111,290134,700 138,800 3.04%OVERTIME 624,000 4,000 0.00%COMP TIME PAID 3,6170 0 -PERSONAL LEAVE PAID 10,6640 0 -PERSONAL LEAVE SOLD 5,1503,900 4,800 23.08%AD&D INS. 1,288900 1,200 33.33%EMPLOYEE HEALTHCARE 41,85625,200 38,700 53.57%FICA 10,05310,300 10,700 3.88%PENSION CONTRIBUTION - ER 9,6729,000 11,400 26.67%UNIFORMS 3,1774,000 4,000 0.00%Total Salaries and Benefits $196,829 $192,000 $213,600 11.25%MAINT VEHICLES 176,377200,000 225,000 12.50%TIRES 58,22660,000 60,000 0.00%MAINT M & E 16,58820,000 20,000 0.00%MAINT BLDGS 1,1621,000 1,000 0.00%TRAVEL 35500 2,300 360.00%TRAINING 1561,100 2,100 90.91%GASOLINE 219,289250,000 250,000 0.00%POSTAGE 120 0 -SMALL TOOLS 2,7488,000 8,000 0.00%Total Operating Expenditures $474,593 $540,600 $568,400 5.14%SITE DEVEL-N DEPREC 00 10,000 -Total Capital Expenditures $0$0 $10,000 -TOTAL EXPENDITURES $671,422$732,600 $792,000 8.11%292FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013