BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryCommercial ServicesCOMMERCIAL SERVICESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 290,005417,600 454,700 8.88%OVERTIME 1,2471,500 1,500 0.00%COMP TIME PAID -10,6530 0 -PERSONAL LEAVE PAID 10,7110 0 -PERSONAL LEAVE SOLD 20,60114,300 19,200 34.27%BEREAVEMENT LEAVE 7430 0 -AD&D INS. 5,1543,300 4,800 45.45%EMPLOYEE HEALTHCARE 167,425113,400 141,900 25.13%FICA 24,61031,900 34,800 9.09%PENSION CONTRIBUTION - ER 38,68933,000 45,600 38.18%Total Salaries and Benefits $548,532 $615,000 $702,500 14.23%MGMT & PROF SERV -410,64030,000 30,000 0.00%MAINT AGREE OFF EQUIP 2,3802,400 3,000 25.00%TELEPHONE TOLL CHGS 65100 100 0.00%CELL PHONES 1,053500 500 0.00%TRAVEL 91100 100 0.00%TRAINING 0500 500 0.00%PAPER 86525,000 20,000 -20.00%OFFICE SUPPLIES 3,4793,000 3,000 0.00%PRINTING 28,76420,000 20,000 0.00%DUES 00 300 -POSTAGE 214,119186,000 215,000 15.59%Total Operating Expenditures ($159,824) $267,600 $292,500 9.30%ADMINISTRATION FUND CHARGES 31,4000 0 -RISK MANAGEMENT 5,1000 0 -Total Internal Service Charges $36,500$0$0 -TOTAL EXPENDITURES $425,208$882,600 $995,000 12.74%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013307