BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary |Personnel ServicesPERSONNEL SERVICESNote: See Internal Service Fund section for prior year information.Account Name2011 20122013ACTUALADOPTED ADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESWELLNESS GRANT 00 3,500 ‐TOTAL REVENUES $0$0 $3,500 ‐EXPENDITURESSalaries and BenefitsSALARIES‐FULL TIME 00 346,900 ‐PERSONAL LEAVE SOLD 00 9,600 ‐AD&D INS. 00 2,400 ‐EMPLOYEE HEALTHCARE 00 77,400 ‐FICA 00 26,500 ‐PENSION CONTRIBUTIONS ‐ ER 00 22,800 ‐Total Salaries and Benefits $0$0 $485,600 ‐Operating ExpendituresDRUG TESTS 00 22,100 ‐LEGAL FEES 00 36,700 ‐MGMT & PROF SERV 00 2,000 ‐RECORD STORAGE 00 700 ‐BACKGROUND CHECKS 00 4,400 ‐TELEPHONE TOLL CHGS 00 100 ‐CELL PHONES 00 1,300 ‐TELEPHONE EQUIPMENT 00 200 ‐EMPLOYMENT ADS 00 8,100 ‐BUSINESS CARDS 00 100 ‐TRAVEL 00 800 ‐TRAINING 00 2,400 ‐PURCHASED SERVICES 00 400 ‐PURCHASED SERVICES HRMS 00 149,000 ‐PAPER 00 500 ‐OFFICE SUPPLIES 00 3,500 ‐PRINTING 00 1,000 ‐PROMOTIONAL SUPPLIES 00 10,500 ‐BOOKS & PERIODICALS 00 200 ‐DUES 00 900 ‐SUBSCRIPTIONS 00 1,300 ‐POSTAGE 00 1,000 ‐FREIGHT 00 400 ‐SUPPLIES‐OTHER 00 1,500 ‐WELLNESS GRANT 00 3,400 ‐Total Operating Expenditures $0$0 $252,500 ‐Internal Service ChargesWORKER'S COMP INS 00 1,900 ‐RISK MANAGEMENT 00 7,400 ‐INFO SYSTEMS INT FUND CHARGE 00 21,900 ‐Total Internal Service Charges $0$0 $31,200 ‐TOTAL EXPENDITURES $0$0 $769,300 ‐142FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013