BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
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TAX ASSESSORREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>SALES OF PRINTED MATL 100 0 -SALES OF PRINTED MATL 159400 400 0.00%MISCELLANEOUS REVENUES 8,9320 0 -TOTAL REVENUES $9,101$400 $400 0.00%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 991,735 1,164,000 1,184,200 1.74%SALARIES PART TIME 10,85416,100 11,200 -30.43%SALARY SUPPLEMENTS 00 11,200 -OVERTIME 5,1040 0 -COMP TIME PAID 19,3030 0 -PERSONAL LEAVE PAID 93,4220 0 -PERSONAL LEAVE SOLD 39,48633,800 41,600 23.08%BEREAVEMENT LEAVE 1,9560 0 -WORKERS COMP COUNTY PAID 570 0 -JURY DUTY 3030 0 -BOARD FEES 11,2009,600 10,000 4.17%AD&D INS. 9,8797,800 10,400 33.33%EMPLOYEE HEALTHCARE 317,913289,800 309,600 6.83%FICA 88,34191,100 93,300 2.41%PENSION CONTRIBUTION - ER 74,15578,000 98,800 26.67%Total Salaries and Benefits $1,663,708 $1,690,200 $1,770,300 4.74%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013155
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