BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Keep Forsyth BeautifulKEEP FORSYTH BEAUTIFULAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESMISCELLANEOUS REVENUES 250500 500 0.00%TOTAL REVENUES $250$500 $500 0.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES - FULL TIME 82,74394,800 97,500 2.85%COMP TIME PAID 2,5860 0 -PERSONAL LEAVE PAID 6,3120 0 -PERSONAL LEAVE SOLD 3,4332,600 3,200 23.08%BEREAVEMENT LEAVE 9040 0 -AD&D INS. 859600 800 33.33%EMPLOYEE HEALTHCARE 27,90425,200 25,800 2.38%FICA 7,1607,200 7,400 2.78%PENSION CONTRIBUTION - ER 6,4486,000 7,600 26.67%Total Salaries and Benefits $138,349 $136,400 $142,300 4.33%LEGAL FEES 0500 500 0.00%MAINT VEHICLES 333600 600 0.00%TIRES 1400 400 0.00%TRAVEL 0200 200 0.00%TRAINING 125300 300 0.00%OFFICE SUPPLIES 825500 800 60.00%PRINTING 0500 100 -80.00%COMPUTER SUPPLIES 269200 0 -100.00%PROMOTIONAL SUPPLIES 2,9992,500 2,500 0.00%SPECIAL EQUIPMENT 3,5753,400 3,600 5.88%GASOLINE 2,4962,300 2,300 0.00%DUES 420500 500 0.00%SUBSCRIPTIONS 0100 0 -100.00%POSTAGE 137200 200 0.00%SIGNS 2,2272,100 2,000 -4.76%Total Operating Expenditures $13,407 $14,300 $14,000 -2.10%ADMINISTRATION FUND CHARGES 6,0005,200 5,100 -1.92%WORKER'S COMP INS 1,200800 900 12.50%RISK MANAGEMENT 2,3001,600 1,900 18.75%INFO SYSTEMS INT FUND CHARGE 8,8009,400 9,300 -1.06%FLEET MAINT INT FUND CHARGES 2,5002,800 2,800 0.00%PUBLIC BUILDING DEPT FUND CHG 10,9005,900 5,900 0.00%Total Internal Service Charges $31,700 $25,700 $25,900 0.78%TOTAL EXPENDITURES $183,456$176,400 $182,200 3.29%330FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013