BUDGET DETAIL Section 3 - Forsyth County Government

GIS SERVICESNote: See Internal Service Fund section for prior year information.REVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETSALES OF DIGITAL ITEMS 00 12,500 -SALES OF MAPS 00 10,000 -SALE OF MONUMENTS 00 300 -TOTAL REVENUES $0$0 $22,800 -EXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresSALARIES-FULL TIME 00 659,500 -PERSONAL LEAVE SOLD 00 19,200 -AD&D INS. 00 4,800 -EMPLOYEE HEALTHCARE 00 154,800 -FICA 00 50,500 -PENSION CONTRIBUTIONS - ER 00 45,600 -Total Salaries and Benefits $0$0 $934,400 -MGMT & PROF SERV 00 33,200 -MAINT COMPUTER EQUIP 00 5,700 -MAINT AGREE SFTWR 00 105,100 -MAINT VEHICLES 00 400 -MAINT M & E 00 2,500 -TELEPHONE TOLL CHGS 00 100 -CELL PHONES 00 3,400 -BUSINESS CARDS 00 100 -TRAVEL 00 3,800 -TRAINING 00 6,700 -PAPER 00 3,000 -OFFICE SUPPLIES 00 7,500 -PRINTING 00 3,000 -COMPUTER SUPPLIES 00 1,000 -GASOLINE 00 1,100 -BOOKS & PERIODICALS 00 200 -DUES 00 600 -POSTAGE 00 100 -SMALL TOOLS 00 1,100 -Total Operating Expenditures $0$0 $178,600 -COMPUTER SOFTWARE 00 10,700 -Total Capital Expenditures $0$0 $10,700 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013139