BUDGET DETAIL Section 3 - Forsyth County Government

INFORMATION TECHNOLOGYREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETINTERNAL SERVICE FUND CHARGES 3,970,800 4,172,300 3,686,600 -11.64%TOTAL REVENUES $3,970,800$4,172,300 $3,686,600 -11.64%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 803,773 1,025,200 1,057,800 3.18%OVERTIME 2253,000 1,000 -66.67%COMP TIME PAID -21,6830 0 -PERSONAL LEAVE PAID 58,1120 0 -PERSONAL LEAVE SOLD 32,61923,400 28,800 23.08%BEREAVEMENT LEAVE 1,7930 0 -WORKERS COMP COUNTY PAID 8760 0 -JURY DUTY 8530 0 -AD&D INS. 8,1615,400 7,200 33.33%EMPLOYEE HEALTHCARE 265,090214,200 232,200 8.40%FICA 69,30978,500 80,800 2.93%PENSION CONTRIBUTION - ER 61,25854,000 68,400 26.67%Total Salaries and Benefits $1,280,386 $1,403,700 $1,476,200 5.16%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013349