BUDGET DETAIL Section 3 - Forsyth County Government

TAX COMMISSIONER ACCOUNTINGBudget SummaryTax Commissioner AccountingAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 192,032216,600 223,200 3.05%OVERTIME 0500 500 0.00%COMP TIME PAID 2,2940 0 -PERSONAL LEAVE PAID 12,8330 0 -PERSONAL LEAVE SOLD 8,5836,500 8,000 23.08%BEREAVEMENT LEAVE 7320 0 -AD&D INS. 2,1471,500 2,000 33.33%EMPLOYEE HEALTHCARE 69,11163,000 64,500 2.38%FICA 16,07216,700 17,000 1.80%PENSION CONTRIBUTIONS - ER 16,12015,000 19,000 26.67%UNIFORMS 1390 100 -Total Salaries and Benefits $320,063 $319,800 $334,300 4.53%RECORD STORAGE 520500 500 0.00%MAINT M & E 0100 0 -100.00%TELEPHONE TOLL CHGS 0100 100 0.00%BUSINESS CARDS 0100 100 0.00%TRAVEL 8202,000 1,000 -50.00%TRAINING 3451,000 1,000 0.00%PAPER 01,000 700 -30.00%OFFICE SUPPLIES 1,7892,000 1,000 -50.00%COMPUTER SUPPLIES 0600 300 -50.00%DUES 50100 100 0.00%Total Operating Expenditures $3,524 $7,500 $4,800 -36.00%ADMINISTRATION FUND CHARGES 12,10012,400 0 -100.00%WORKER'S COMP INS 800600 600 0.00%RISK MANAGEMENT 2,0002,500 2,900 16.00%INFO SYSTEMS INT FUND CHARGE 019,500 19,300 -1.03%Total Internal Service Charges $14,900 $35,000 $22,800 -34.86%TOTAL EXPENDITURES $338,487$362,300 $361,900 -0.11%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013153