BUDGET DETAIL Section 3 - Forsyth County Government

FLEET MAINTENANCEREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETFLEET MAINT INTERNAL SERVICE FUND CHGS 1,195,300 1,171,400 1,248,500 6.58%TRANS FROM OTHER FUNDS 80,4100 0 -TOTAL REVENUES $1,275,710$1,171,400 $1,248,500 6.58%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 508,564623,400 641,000 2.82%SALARIES PART TIME 2,7780 10,700 -OVERTIME 3401,000 1,000 0.00%COMP TIME PAID -2,8920 0 -PERSONAL LEAVE PAID 45,5660 0 -PERSONAL LEAVE SOLD 24,03519,500 25,600 31.28%BEREAVEMENT LEAVE 1,2340 0 -AD&D INS. 6,0134,500 6,400 42.22%EMPLOYEE HEALTHCARE 195,329176,400 193,500 9.69%FICA 43,77247,700 49,700 4.19%PENSION CONTRIBUTION - ER 45,13845,000 60,800 35.11%UNIFORMS 7,4018,400 8,000 -4.76%Total Salaries and Benefits $877,278 $925,900 $996,700 7.65%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013357