BUDGET DETAIL Section 3 - Forsyth County Government

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MAGISTRATE COURTREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETRETURNED CHECK FEE 2400 200 -FINES - MAGISTRATE CT 370,139327,800 360,000 9.82%DRUG ABUSE TREATMENT & EDUCATION 6,8410 8,000 -TOTAL REVENUES $377,220$327,800 $368,200 12.32%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 339,754390,300 356,400 -8.69%SALARIES PART TIME 81,60560,000 62,200 3.67%SALARY SUPPLEMENTS 12,28412,700 59,800 370.87%OVERTIME 1170 0 -COMP TIME PAID 7,5370 0 -PERSONAL LEAVE PAID 13,0140 0 -PERSONAL LEAVE SOLD 8,58310,400 9,600 -7.69%BEREAVEMENT LEAVE 1580 0 -BAILIFF FEES 00 18,000 -AD&D INS. 2,1472,400 3,200 33.33%EMPLOYEE HEALTHCARE 69,11175,600 90,300 19.44%FICA 36,03335,500 37,800 6.48%PENSION CONTRIBUTION - ER 16,12026,800 32,000 19.40%UNIFORMS 12500 500 0.00%Total Salaries and Benefits $586,475 $614,200 $669,800 9.05%COFFEE & WATER SERVICE 1,183800 1,200 50.00%LEGAL FEES 60,04275,000 72,000 -4.00%MGMT & PROF SERV 840 0 -RECORD STORAGE 253400 400 0.00%INTERPRETER 8,3458,500 9,500 11.76%TELEPHONE TOLL CHGS 44100 100 0.00%CELL PHONES 1,4311,400 1,500 7.14%TELEPHONE EQUIPMENT 0200 200 0.00%TRAVEL 2,3104,500 4,500 0.00%TRAINING 8951,500 1,500 0.00%PAPER 1,0801,000 1,100 10.00%OFFICE SUPPLIES 10,0979,000 11,000 22.22%PRINTING 1,4502,000 2,000 0.00%COMPUTER SUPPLIES 850 0 -GASOLINE 650 200 -BOOKS & PERIODICALS 1,6242,300 2,300 0.00%DUES 9771,300 1,300 0.00%SUBSCRIPTIONS 1,3702,200 2,200 0.00%POSTAGE 6,6847,000 8,000 14.29%Total Operating Expenditures $98,019 $117,200 $119,000 1.54%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013111
Budget SummaryMagistrate CourtAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETADMINISTRATION FUND CHARGES 31,60030,800 0 -100.00%WORKER'S COMP INS 2,7002,300 2,400 4.35%RISK MANAGEMENT 8,8008,000 11,700 46.25%INFO SYSTEMS INT FUND CHARGE 84,20094,900 100,700 6.11%PUBLIC BUILDING DEPT FUND CHARGE 54,60061,000 0 -100.00%Total Internal Service Charges $181,900 $197,000 $114,800 -41.73%TOTAL EXPENDITURES $866,394$928,400 $903,600 -2.67%112FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
Page 1 and 2: BUDGET DETAILSection 386FORSYTHCOUN
Page 3 and 4: BUDGET SUMMARYBudget GENERAL FUND S
Page 5 and 6: Budget SummaryGeneral Fund Admin Al
Page 7 and 8: Budget Summary |Superior CourtSUPER
Page 9 and 10: Budget Summary |Superior CourtCapit
Page 11 and 12: Budget SummaryCourt AdministrationC
Page 13 and 14: Budget SummaryCourt AdministrationA
Page 15 and 16: Budget SummaryClerk of CourtsCLERK
Page 17 and 18: Budget SummaryDistrict AttorneyDIST
Page 19 and 20: Budget SummaryDistrict AttorneyAcco
Page 21 and 22: Budget Summary | State CourtSTATE C
Page 23 and 24: Budget Summary | SolicitorSOLICITOR
Page 25: Budget SummaryMagistrate CourtMAGIS
Page 29 and 30: Budget SummaryPre-Trial ServicesPRE
Page 31 and 32: Budget SummaryIndigent DefenseINDIG
Page 33 and 34: Budget SummaryProbate CourtPROBATE
Page 35 and 36: Budget SummaryProbate CourtAccount
Page 37 and 38: Budget SummaryJuvenile CourtJUVENIL
Page 39 and 40: Budget SummaryVoter RegistrationVOT
Page 41 and 42: Budget SummaryVoter RegistrationAcc
Page 43 and 44: Budget SummaryBoard of Commissioner
Page 45 and 46: Budget SummaryAdministrationADMINIS
Page 47 and 48: Budget SummaryFinanceFINANCE 100.15
Page 49 and 50: Budget SummaryPayrollPAYROLL 100.15
Page 51 and 52: Budget SummaryProcurementPROCUREMEN
Page 53 and 54: Budget SummaryGIS ServicesGIS SERVI
Page 55: Budget SummaryGIS ServicesAccount N
Page 58 and 59: Budget Summary | Tax Commissioner
Page 60 and 61: Operating ExpendituresAccount Name2
Page 62 and 63: Account NameOperating ExpendituresC
Page 64 and 65: TAX COMMISSIONER AUTOBudget Summary
Page 66 and 67: TAX COMMISSIONER DELINQBudget Summa
Page 68 and 69: TAX COMMISSIONER ACCOUNTINGBudget S
Page 70 and 71: TAX ASSESSORREVENUESAccount Name201
Page 72 and 73: BOARD OF EQUALIZATIONBudget Summary
Page 74 and 75: COMMUNICATIONSNote: See Internal Se
Page 76 and 77:
Budget SummaryCode EnforcementCODE
Page 78 and 79:
Budget SummaryRural DevelopmentRURA
Page 80 and 81:
PUBLIC FACILITIESNote: See Internal
Page 82 and 83:
BUDGET SUMMARYPLANNING & COMMUNITY
Page 84 and 85:
Budget SummaryP&CD - Administration
Page 86 and 87:
Account NameInternal Service Charge
Page 88 and 89:
P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
Page 92 and 93:
P&CD - BUSINESS LICENSEREVENUESAcco
Page 94 and 95:
P&CD - LONG TERM PLANNINGREVENUESAc
Page 96 and 97:
FORSYTHCOUNTY Annual Operating and
Page 98 and 99:
Operating ExpendituresAccount Name2
Page 100 and 101:
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
Page 108 and 109:
SHERIFF - COURT SERVICESBudget Summ
Page 110 and 111:
SHERIFF - SUPPORT SERVICESBudget Su
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Account NameOperating ExpendituresC
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AMBULANCEBudget SummaryAmbulanceAcc
Page 116 and 117:
CORONERAccount Name2011 20122013ACT
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Page 120 and 121:
ROADS & BRIDGESNote: See Special Re
Page 122 and 123:
Budget Summary | Roads and BridgesA
Page 124 and 125:
Page 126 and 127:
Budget Summary - Traff ic Engineeri
Page 128 and 129:
Page 130 and 131:
PUBLIC HEALTHBudget Summary - Publi
Page 132 and 133:
Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
Page 136 and 137:
COMMUNITY SERVICEBudget Summary | C
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Page 140 and 141:
P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
Page 144 and 145:
Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
Page 148 and 149:
P&R - ATHLETICSBudget Summary |P&R
Page 150 and 151:
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
Page 162 and 163:
BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
Page 166 and 167:
Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
Page 170 and 171:
Budget Summary |General Engineering
Page 172 and 173:
Budget Summary | Traff ic Engineeri
Page 174 and 175:
Budget Summary | Storm WaterSTORM W
Page 176 and 177:
BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
Page 182 and 183:
SHERIFF - ENFORCEMENTAccount NameGH
Page 184 and 185:
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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Page 198 and 199:
DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201:
BUDGET SUMMARYFIRE DEPARTMENTBudget
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Page 204 and 205:
Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209:
FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211:
LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213:
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
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Page 222 and 223:
Budget SummaryCommercial ServicesCO
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MAINTENANCEBudget Summary | Mainten
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Budget SummaryWaterWATERAccount Nam
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Budget SummaryMeter ReadingMETER RE
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Budget SummaryWaste Water Treatment
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Page 236 and 237:
GENERAL OPERATIONSBudget SummaryGen
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Account NameOther Charges and Uses2
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Page 242 and 243:
SOLID WASTEREVENUESAccount Name2011
Page 244 and 245:
Budget SummaryKeep Forsyth Beautifu
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Page 248 and 249:
Budget Summary | Risk ManagementRIS
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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:
Page 262 and 263:
Page 264 and 265:
INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267:
Capital ExpendituresAccount NameInt
Page 268 and 269:
TELECOMMUNICATIONSREVENUESAccount N
Page 270 and 271:
Page 272 and 273:
FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275:
PUBLIC FACILITIESNote: See General
Page 276 and 277:
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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