BUDGET DETAIL Section 3 - Forsyth County Government

TELECOMMUNICATIONSREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCENTRAL TELECOM SERVICE 731,800672,200 733,300 9.09%TOTAL REVENUES $731,800$672,200 $733,300 9.09%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 55,21465,500 67,600 3.21%COMP TIME PAID -1,3310 0 -PERSONAL LEAVE PAID 6,2990 0 -PERSONAL LEAVE SOLD 1,7161,300 1,600 23.08%AD&D INS. 429300 400 33.33%EMPLOYEE HEALTHCARE 13,95212,600 12,900 2.38%FICA 5,0705,000 5,200 4.00%PENSION CONTRIBUTION - ER 3,2243,000 3,800 26.67%Total Salaries and Benefits $84,573 $87,700 $91,500 4.33%MAINT AGREE SFTWR 00 31,000 -MAINT AGREE COMM EQUIP 49,55634,800 34,800 0.00%MAINT COMM EQUIP 4,8614,300 4,300 0.00%TELEPHONE SERVICE 248,663251,800 251,800 0.00%TELEPHONE INSTALLATION 00 2,500 -TELEPHONE EQUIPMENT 05,000 5,000 0.00%INTERNET AND DATA SERVICES 246,317281,400 305,100 8.42%DEPRECIATION 32,2870 0 -Total Operating Expenditures $581,684 $577,300 $634,500 9.91%ADMINISTRATION FUND CHARGES 6,4006,400 6,300 -1.56%WORKER'S COMP INS 400300 400 33.33%RISK MANAGEMENT 400500 600 20.00%Total Internal Service Charges $7,200 $7,200 $7,300 1.39%TOTAL EXPENDITURES $673,457$672,200 $733,300 9.09%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013353