BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | EngineeringENGINEERINGAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 724,114859,200 937,900 9.16%OVERTIME 0200 0 -100.00%COMP TIME PAID -9,3360 0 -PERSONAL LEAVE PAID 65,1110 0 -PERSONAL LEAVE SOLD 20,60118,200 24,000 31.87%MILITARY LEAVE PAID 11,7540 0 -BEREAVEMENT LEAVE 1,8080 0 -JURY DUTY 6870 0 -AD&D INS. 5,1544,200 6,000 42.86%EMPLOYEE HEALTHCARE 167,425163,800 180,600 10.26%FICA 62,23165,900 71,800 8.95%PENSION CONTRIBUTION - ER 38,68942,000 57,000 35.71%UNIFORMS 2010 0 -Total Salaries and Benefits $1,088,439 $1,153,500 $1,277,300 10.73%MANAGEMENT & PROFESSIONAL SERVICES 5,23075,000 75,000 0.00%ENGINEERING FEES 155,201550,000 495,600 -9.89%ENVIRONMENTAL FEES 89,86082,100 92,100 12.18%MAINT AGREE SFTWR 3,0004,400 3,000 -31.82%MAINT AGREE - COMMUNICATION EQUIP 08,700 0 -100.00%MAINT VEHICLES 3,76919,200 13,000 -32.29%TIRES 1,6163,000 3,500 16.67%MAINT M & E 140500 500 0.00%TELEPHONE TOLL CHGS 66100 100 0.00%CELL PHONES 5,0245,000 5,200 4.00%TRAVEL 1,1344,600 5,400 17.39%TRAINING 2,1903,300 5,200 57.58%OFFICE SUPPLIES 4,8554,500 5,000 11.11%PAINT & FLAGS FOR UTILITY LOCATES 05,900 0 -100.00%PRINTING 2,9025,500 3,500 -36.36%COMPUTER SUPPLIES 016,000 1,500 -90.63%GASOLINE 15,59225,000 30,000 20.00%DUES 37,4181,600 2,800 75.00%UTILITY LOCATE SERVICES 038,000 38,000 0.00%SUBSCRIPTIONS 28100 100 0.00%POSTAGE 320600 600 0.00%SMALL TOOLS 4,7325,000 8,100 62.00%Total Operating Expenditures $333,077 $858,100 $788,200 -8.15%ADMINISTRATION FUND CHARGES 31,4000 0 -RISK MANAGEMENT 5,1000 0 -Total Internal Service Charges $36,500$0$0 -TOTAL EXPENDITURES $1,458,016$2,011,600 $2,065,500 2.68%308FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013