BUDGET DETAIL Section 3 - Forsyth County Government

TAX COMMISSIONER AUTOBudget Summary | Tax Commissioner AutoAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESMOTOR VEH EMISS TEST 00 100,000 -BANK AND CREDIT CARD REVENUE 15,88825,000 24,500 -2.00%TOTAL REVENUES $15,888$25,000 $124,500 398.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 506,627577,400 578,300 0.16%SALARIES PART TIME 13,89656,400 58,100 3.01%OVERTIME 4514,000 3,500 -12.50%COMP TIME PAID 9,2530 0 -PERSONAL LEAVE PAID 40,6400 0 -PERSONAL LEAVE SOLD 24,03520,800 25,600 23.08%BEREAVEMENT LEAVE 6400 0 -WORKERS COMP COUNTY PAID 6430 0 -AD&D INS. 6,0134,800 6,400 33.33%EMPLOYEE HEALTHCARE 193,512163,800 180,600 10.26%FICA 43,45548,600 48,500 -0.21%PENSION CONTRIBUTION 45,13848,000 60,800 26.67%UNIFORMS 5860 400 -Total Salaries and Benefits $884,889 $923,800 $962,200 4.16%MGMT & PROF SERV 2450 9,200 -BANK & CR CARD FEES 17,48225,000 24,500 -2.00%RECORD STORAGE 0500 400 -20.00%MAINT VEHICLES 170 0 -MAINT M & E 3981,800 2,000 11.11%BUSINESS CARDS 0200 200 0.00%TRAVEL 4701,000 1,100 10.00%TRAINING 311500 1,500 200.00%PAPER 5402,100 2,300 9.52%OFFICE SUPPLIES 8,8307,000 6,700 -4.29%PRINTING 15,90710,000 11,000 10.00%COMPUTER SUPPLIES 02,800 2,900 3.57%GASOLINE 00 600 -BOOKS & PERIODICALS 277300 300 0.00%DUES 0900 900 0.00%SUBSCRIPTIONS 0200 200 0.00%POSTAGE 33,54938,000 45,000 18.42%Total Operating Expenditures $78,026 $90,300 $108,800 20.49%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013149