BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryCode EnforcementCODE ENFORCEMENTAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 261,666410,100 418,100 1.95%COMP TIME PAID 250 0 -PERSONAL LEAVE PAID 25,0230 0 -PERSONAL LEAVE SOLD 12,01714,300 17,600 23.08%AD&D INS. 3,0063,300 4,400 33.33%EMPLOYEE HEALTHCARE 96,756126,000 141,900 12.62%FICA 21,63631,300 32,000 2.24%PENSION CONTRIBUTION - ER 22,56833,000 41,800 26.67%UNIFORMS 789700 1,600 128.57%Total Salaries and Benefits $443,486 $618,700 $657,400 6.26%LEGAL FEES 13,12321,000 15,000 -28.57%MAINT VEHICLES 1,5182,000 3,000 50.00%TIRES 1,1303,000 2,500 -16.67%TELEPHONE TOLL CHGS 3100 100 0.00%CELL PHONES 618900 1,100 22.22%BUSINESS CARDS 0100 100 0.00%PAPER 79200 200 0.00%OFFICE SUPPLIES 337500 500 0.00%PRINTING 172200 300 50.00%GASOLINE 18,73821,000 26,000 23.81%POSTAGE 61200 200 0.00%SMALL TOOLS 940300 300 0.00%Total Operating Expenditures $36,719 $49,500 $49,300 -0.40%ADMINISTRATION FUND CHARGES 24,40032,300 0 -100.00%WORKER'S COMP INS 3,9003,700 3,700 0.00%RISK MANAGEMENT 10,70016,800 17,400 3.57%INFO SYSTEMS INT FUND CHARGE 34,40037,700 43,500 15.38%FLEET MAINT INT FUND CHARGES 12,40013,200 15,300 15.91%PUBLIC BUILDING DEPT FUND CHARGE 21,9009,400 0 -100.00%Total Internal Service Charges $107,700 $113,100 $79,900 -29.35%TOTAL EXPENDITURES $587,905$781,300 $786,600 0.68%162FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013