BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Personnel ServicesPERSONNEL SERVICESNote: See General Fund section for 2013 budget.Account Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESADMINISTRATION FUND CHARGES 698,1000 0 -TOTAL REVENUES $698,100$0 $0 -EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 271,492299,300 0 -100.00%COMP TIME PAID 8,6000 0 -PERSONAL LEAVE PAID 7,8360 0 -PERSONAL LEAVE SOLD 8,5836,500 0 -100.00%BOARD FEES 4,1009,200 0 -100.00%AD&D INS. 2,1471,500 0 -100.00%UNEMPLOYMENT CLAIMS 3,30020,000 0 -100.00%EMPLOYEE HEALTHCARE 69,76063,000 0 -100.00%FICA 22,74623,600 0 -100.00%PENSION CONTRIBUTION - ER 16,12015,000 0 -100.00%Total Salaries and Benefits $414,684 $438,100$0 -100.00%DRUG TESTS 23,22120,000 0 -100.00%LEGAL FEES 46,56635,000 0 -100.00%MGMT & PROF SERV 4003,400 0 -100.00%RECORD STORAGE 340800 0 -100.00%BACKGROUND CHECKS 3,9344,100 0 -100.00%MAINT AGREE SFTWR 0500 0 -100.00%TELEPHONE TOLL CHGS 46100 0 -100.00%CELL PHONES 1,2371,200 0 -100.00%TELEPHONE EQUIPMENT 0200 0 -100.00%EMPLOYMENT ADS 7,5758,100 0 -100.00%BUSINESS CARDS 0100 0 -100.00%TRAVEL 735900 0 -100.00%TRAINING 1,4544,300 0 -100.00%PURCHASED SERVICES 0800 0 -100.00%PURCHASED SERVICES HRMS 125,102149,000 0 -100.00%PAPER 431600 0 -100.00%OFFICE SUPPLIES 1,3253,500 0 -100.00%PRINTING 701,000 0 -100.00%PROMOTIONAL SUPPLIES 10,42610,000 0 -100.00%BOOKS & PERIODICALS 134100 0 -100.00%DUES 910900 0 -100.00%SUBSCRIPTIONS 8671,700 0 -100.00%POSTAGE 7801,000 0 -100.00%FREIGHT 376300 0 -100.00%SUPPLIES-OTHER 7721,500 0 -100.00%SUPPLIES OTHER - WELLNESS 1,5273,500 0 -100.00%DEPRECIATION 1,9280 0 -Total Operating Expenditures $230,156 $252,600$0 -100.00%344FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013