BUDGET DETAIL Section 3 - Forsyth County Government

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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
Budget Summary |Information TechnologyAccount NameOperating Expenditures2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETLEGAL FEES 5,5705,000 6,500 30.00%MGMT & PROF SERV 40,63960,000 60,000 0.00%MGMT & PROF SERV-GEMS 00 20,000 -MAINT AGREE COMP HDWE 25,66233,400 35,000 4.79%MAINT AGREE COMPUTER HDWE-EQUAL LOGIC 10,58217,000 17,500 2.94%MAINT AGREE COMPUTER HDWE 01,000 0 -100.00%MAINT AGREE COMPUTER HDWE 055,000 0 -100.00%MAINT AGREE COMPUTER HDWE 30,00038,000 40,000 5.26%MAINT AGREE SFTWR 3,08562,000 30,000 -51.61%MAINT AGREE RADIOS 473,508561,000 272,200 -51.48%MAINT AGREE SFTWR 4,6256,000 5,800 -3.33%MAINT AGREE SFTWR 1,1751,400 1,400 0.00%MAINT AGREE SFTWR 6,0219,000 9,000 0.00%MAINT AGREE SFTWR-BIS DIGITAL 04,500 10,800 140.00%MAINT AGREE SFTWR - OUTSIDE SUPPORT 21,18227,000 30,000 11.11%MAINT AGREE SFTWR 40,51044,000 44,000 0.00%COGSDALE SOFTWARE 37,71576,200 89,600 17.59%MAINT AGREE SFTWR 45,82255,000 55,000 0.00%MAINT AGREE SFTWR 1,7973,000 3,200 6.67%MAINT AGREE SFTWE 3,1013,300 14,500 339.39%MAINT AGREE SFTWR-ENTERASYS NETWORK 42,25455,000 65,000 18.18%MAINT AGREE SFTWR-EQUAL LOGIC 012,000 15,000 25.00%MAINT AGREE SFTWR 2,0002,000 2,000 0.00%MAINT AGREE SFTWR 2,65718,700 21,000 12.30%MAINT AGREE SFTWR-FORTIGATE FIREWALL 1,2735,000 5,500 10.00%MAINT AGREE SFTWR 03,600 4,000 11.11%MAINT AGREE SFTWR 1751,000 1,000 0.00%MAINT AGREE STFWR 42,01846,000 48,000 4.35%MAINT AGREE SFTWR 09,000 9,000 0.00%MAINT AGREE COMPUTER SFTWR 1,8002,000 2,500 25.00%MAINT AGREE SFTWR 8,2538,500 8,500 0.00%MAINT AGREE SFTWR 205,628175,000 170,000 -2.86%MAINT AGREE SFTWR-INFAX 01,500 1,700 13.33%MAINT AGREE SFTWR KOFAX 8,95050,000 25,000 -50.00%MAINT AGREE COMPUTER SFTWR 06,000 0 -100.00%MAINT AGREE SFTWR 100,255300,000 250,000 -16.67%MAINT AGREE SFTWR-MITCHELL1 SFTWR FLEET 03,000 3,100 3.33%MAINT AGREE SFTWR-MY SENIOR C 00 2,500 -MAINT AGREE SFTWR 0175,000 150,000 -14.29%MAINT AGREE SFTWR 4,3948,200 9,600 17.07%MAINT AGREE SFTWR 14,56115,500 15,500 0.00%MAINT AGREE SFTWR 03,500 0 -100.00%MAINT AGREE SFTWR 3,9525,200 2,500 -51.92%MAINT AGREE SFTWR-BLACKBERRY 07,500 8,500 13.33%MAINT AGREE SFTWR 3,3555,500 5,700 3.64%MAINT AGREE SFTWR 028,500 15,000 -47.37%MAINT AGREE SFTWR 01,500 1,800 20.00%MAINT AGREE SFTWR 112,94020,000 20,000 0.00%MAINT AGREEMENT SOFTWARE 29,52632,000 33,500 4.69%MAINT AGREE SFTWR-VERISTOR SYSTEMS 4,51214,000 0 -100.00%MAINT AGREE VERY HIGH FREQUENCY 014,000 14,000 0.00%350FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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Account NameInternal Service Charge
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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FORSYTHCOUNTY Annual Operating and
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
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Budget SummaryDUI Court AdminDUI CO
Page 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217: 20132013Enterprise Funds FundsEnter
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 220 and 221: Account Name2011ACTUAL2012ADOPTEDBU
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 234 and 235: Account NameOperating ExpendituresC
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 250 and 251: Account NameOperating ExpendituresC
Page 252 and 253: ADMINISTRATION SERVICESBudget Summa
Page 254 and 255: FINANCENote: See General Fund secti
Page 256 and 257: PAYROLLNote: See General Fund secti
Page 258 and 259: PROCUREMENTNote: See General Fund s
Page 260 and 261: Account NameInternal Service Charge
Page 266 and 267: Capital ExpendituresAccount NameInt
Page 268 and 269: TELECOMMUNICATIONSREVENUESAccount N
Page 272 and 273: FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275: PUBLIC FACILITIESNote: See General
Page 278 and 279: GO BOND SINKING FUNDBudget SummaryG
Page 280 and 281: 20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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