BUDGET DETAIL Section 3 - Forsyth County Government

MAINTENANCEBudget Summary | MaintenanceAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresSALARIES-FULL TIME 1,463,347 1,702,000 1,737,900 2.11%OVERTIME 8,27745,000 40,000 -11.11%COMP TIME PAID 142,8760 0 -PERSONAL LEAVE PAID 103,9710 0 -PERSONAL LEAVE SOLD 70,38854,600 67,200 23.08%BEREAVEMENT LEAVE 4,0940 0 -WORKERS COMP COUNTY PAID 3,0380 0 -JURY DUTY 1440 0 -AD&D INS. 17,61112,600 16,800 33.33%EMPLOYEE HEALTHCARE 572,036516,600 541,800 4.88%FICA 132,176130,300 133,400 2.38%PENSION CONTRIBUTION - ER 132,189126,000 159,600 26.67%UNIFORMS 5,0857,000 8,300 18.57%Total Salaries and Benefits $2,655,232 $2,594,100 $2,705,000 4.28%SOLID WASTE DISPOSAL 14,24410,000 15,000 50.00%MAINT VEHICLES 42,80250,000 60,000 20.00%TIRES 20,43618,000 20,000 11.11%MAINT M & E 26,03530,000 35,000 16.67%RENT-EQUIP & VEHICLES 3151,000 1,000 0.00%MAINT BLDGS 2691,000 1,500 50.00%MAINT SEWER SYS 09,200 0 -100.00%TELEPHONE TOLL CHGS 110 0 -CELL PHONES 7,6417,200 8,600 19.44%PAGERS 3,4173,100 3,200 3.23%EMPLOYMENT ADS 1810 0 -TRAVEL 25400 400 0.00%TRAINING 5,4337,700 7,800 1.30%PAPER 1,6172,000 2,000 0.00%OFFICE SUPPLIES 3,7897,300 7,600 4.11%PRINTING 1,5242,100 2,000 -4.76%JANITORIAL SUPPLIES 1,8802,900 3,300 13.79%COMPUTER SUPPLIES 01,000 1,000 0.00%PAINT 2,2324,800 4,800 0.00%SAFETY & MEDICAL PRODUCTS 9,7094,000 7,000 75.00%GASOLINE 151,448131,000 189,500 44.66%DUES 651,000 800 -20.00%POSTAGE 548500 500 0.00%SIGNS 1,3671,500 1,400 -6.67%SMALL TOOLS 38,67637,500 32,100 -14.40%Total Operating Expenditures $333,664 $333,200 $404,500 21.40%MACHINERY & EQUIPMENT 0130,600 98,100 -24.89%VEHICLES 0167,200 154,279 -7.73%Total Capital Expenditures $0 $297,800 $252,379 -15.25%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013309