BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryMeter ReadingMETER READINGAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 204,996224,900 229,900 2.22%OVERTIME 12,4125,000 5,000 0.00%COMP TIME PAID -2010 0 -PERSONAL LEAVE PAID 8,2340 0 -PERSONAL LEAVE SOLD 10,3007,800 9,600 23.08%BEREAVEMENT LEAVE 1350 0 -AD&D INS. 2,5771,800 2,400 33.33%EMPLOYEE HEALTHCARE 83,71275,600 77,400 2.38%FICA 18,32017,200 17,600 2.33%PENSION CONTRIBUTION - ER 19,34418,000 22,800 26.67%UNIFORMS 0500 500 0.00%Total Salaries and Benefits $359,829 $350,800 $365,200 4.10%MAINT VEHICLES 1,5065,000 5,500 10.00%TIRES 1,0982,000 2,000 0.00%MAINT M & E 0500 500 0.00%CELL PHONES 2,0952,000 2,000 0.00%PAGERS 0800 0 -100.00%OFFICE SUPPLIES 1,0250 5,200 -VEHICLE TAGS & DECALS 0100 100 0.00%GASOLINE 23,29229,000 30,500 5.17%SMALL TOOLS 276600 600 0.00%Total Operating Expenditures $29,292 $40,000 $46,400 16.00%ADMINISTRATION FUND CHARGES 14,5000 0 -RISK MANAGEMENT 2,3000 0 -Total Internal Service Charges $16,800$0$0 -TOTAL EXPENDITURES $405,921$390,800 $411,600 5.32%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013313