BUDGET DETAIL Section 3 - Forsyth County Government

More documents

Recommendations

Info

Budget SummaryRural DevelopmentRURAL DEVELOPMENTAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESOperating ExpendituresGEORGIA MTN RDC PAYMENTS 214,042234,552 193,100 -17.67%Total Operating Expenditures $214,042 $234,552 $193,100 -17.67%TOTAL EXPENDITURES $214,042$234,552 $193,100 -17.67%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013163
Budget SummaryPublic FacilitiesPUBLIC FACILITIES 100.1620Department Description and MissionThe mission of the Public Facilities Management Office is to assure that all public owned facilities are clean, safe and operating inthe most energy efficient manner and that all county owned assets are protected by implementing good maintenance andpreventative maintenance procedures. It is also mission of the Public Facilities Management Office to assure that capitalimprovement projects are managed efficiently, completed on time, meeting budget requirements while providing best valueservices.Goals and ObjectivesGoal #1: Implement a program for monitoring countywide energy consumption rates and provide department managers withthis information so that conservation measures can be implemented and monitored.- To achieve an overall 2% countywide reduction in energy consumption.Goal #2: To assure that all new construction and remodeling projects are completed on time and within budget and that staffis provided training for properly maintaining structures, associated equipment and building life safety systems.- Establish an ongoing training program to assure staff is qualified to properly maintain new structures and life safety systems.Goal #3: Maximize the use of departmental staff and county resources for the overall goal of minimizing the need for externalcontracted service providers.- Improve screening and hiring practices to assure selected applicants have proper training and skill levels for all positions beingfilled.2013 ADOPTED BUDGETEXPENDITURES2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGET69%Salaries and BenefitsCapital ExpendituresOther Charges and Uses3% 2% 0%26%Operating ExpendituresInternal Service ChargesREVENUES $ 0$ 0 $ 262,300EXPENDITURESSalaries and Benefits 00 1,004,200Operating Expenditures 00 2,728,400Capital Expenditures 00 111,900Internal Service Charges 0085,400TOTAL $ 0$ 0 $ 3,929,900164FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
Page 1 and 2:
BUDGET DETAILSection 386FORSYTHCOUN
Page 3 and 4:
BUDGET SUMMARYBudget GENERAL FUND S
Page 5 and 6:
Budget SummaryGeneral Fund Admin Al
Page 7 and 8:
Budget Summary |Superior CourtSUPER
Page 9 and 10:
Budget Summary |Superior CourtCapit
Page 11 and 12:
Budget SummaryCourt AdministrationC
Page 13 and 14:
Budget SummaryCourt AdministrationA
Page 15 and 16:
Budget SummaryClerk of CourtsCLERK
Page 17 and 18:
Budget SummaryDistrict AttorneyDIST
Page 19 and 20:
Budget SummaryDistrict AttorneyAcco
Page 21 and 22:
Budget Summary | State CourtSTATE C
Page 23 and 24:
Budget Summary | SolicitorSOLICITOR
Page 25 and 26:
Budget SummaryMagistrate CourtMAGIS
Page 27 and 28: Budget SummaryMagistrate CourtAccou
Page 29 and 30: Budget SummaryPre-Trial ServicesPRE
Page 31 and 32: Budget SummaryIndigent DefenseINDIG
Page 33 and 34: Budget SummaryProbate CourtPROBATE
Page 35 and 36: Budget SummaryProbate CourtAccount
Page 37 and 38: Budget SummaryJuvenile CourtJUVENIL
Page 39 and 40: Budget SummaryVoter RegistrationVOT
Page 41 and 42: Budget SummaryVoter RegistrationAcc
Page 43 and 44: Budget SummaryBoard of Commissioner
Page 45 and 46: Budget SummaryAdministrationADMINIS
Page 47 and 48: Budget SummaryFinanceFINANCE 100.15
Page 49 and 50: Budget SummaryPayrollPAYROLL 100.15
Page 51 and 52: Budget SummaryProcurementPROCUREMEN
Page 53 and 54: Budget SummaryGIS ServicesGIS SERVI
Page 55: Budget SummaryGIS ServicesAccount N
Page 58 and 59: Budget Summary | Tax Commissioner
Page 60 and 61: Operating ExpendituresAccount Name2
Page 62 and 63: Account NameOperating ExpendituresC
Page 64 and 65: TAX COMMISSIONER AUTOBudget Summary
Page 66 and 67: TAX COMMISSIONER DELINQBudget Summa
Page 68 and 69: TAX COMMISSIONER ACCOUNTINGBudget S
Page 70 and 71: TAX ASSESSORREVENUESAccount Name201
Page 72 and 73: BOARD OF EQUALIZATIONBudget Summary
Page 74 and 75: COMMUNICATIONSNote: See Internal Se
Page 76 and 77: Budget SummaryCode EnforcementCODE
Page 80 and 81: PUBLIC FACILITIESNote: See Internal
Page 82 and 83: BUDGET SUMMARYPLANNING & COMMUNITY
Page 84 and 85: Budget SummaryP&CD - Administration
Page 86 and 87: Account NameInternal Service Charge
Page 88 and 89: P&CD - CURRENT PLANNINGREVENUESAcco
Page 90 and 91: P&CD - INSPECTIONREVENUESAccount Na
Page 92 and 93: P&CD - BUSINESS LICENSEREVENUESAcco
Page 94 and 95: P&CD - LONG TERM PLANNINGREVENUESAc
Page 96 and 97: FORSYTHCOUNTY Annual Operating and
Page 100 and 101: SHERIFF - ADMINISTRATIONBudget Summ
Page 102 and 103: Account Name2011 20122013ACTUALADOP
Page 104 and 105: Account NameOperating ExpendituresI
Page 106 and 107: Account NameOther Charges and Uses2
Page 108 and 109: SHERIFF - COURT SERVICESBudget Summ
Page 110 and 111: SHERIFF - SUPPORT SERVICESBudget Su
Page 114 and 115: AMBULANCEBudget SummaryAmbulanceAcc
Page 116 and 117: CORONERAccount Name2011 20122013ACT
Page 120 and 121: ROADS & BRIDGESNote: See Special Re
Page 122 and 123: Budget Summary | Roads and BridgesA
Page 126 and 127: Budget Summary - Traff ic Engineeri
Page 128 and 129:
Account NameInternal Service Charge
Page 130 and 131:
PUBLIC HEALTHBudget Summary - Publi
Page 132 and 133:
Budget SummarySenior CenterSENIOR C
Page 134 and 135:
Account Name2011 20122013ACTUALADOP
Page 136 and 137:
COMMUNITY SERVICEBudget Summary | C
Page 138 and 139:
FORSYTHCOUNTY Annual Operating and
Page 140 and 141:
P&R - ADMINISTRATIONBudget Summary
Page 142 and 143:
P&R - MAINTENANCEBudget Summary|P&R
Page 144 and 145:
Capital ExpendituresAccount NameInt
Page 146 and 147:
Account NameTOTAL EXPENDITURES $1,0
Page 148 and 149:
P&R - ATHLETICSBudget Summary |P&R
Page 150 and 151:
P&R - OUTDOOR DIVISIONBudget Summar
Page 152 and 153:
P&R - LAKE DIVISIONBudget Summary |
Page 154 and 155:
Budget SummaryLibraryLIBRARY 100.55
Page 156 and 157:
Budget SummaryNatural Resources Con
Page 158 and 159:
Budget SummaryExtension ServiceEXTE
Page 160 and 161:
Budget SummaryEconomic DevelopmentE
Page 162 and 163:
BUDGET SUMMARYLOCAL INSURANCE PREMI
Page 164 and 165:
Account Name2011ACTUAL2012ADOPTEDBU
Page 166 and 167:
Budget SummaryRoads & BridgesROADS
Page 168 and 169:
ROADS & BRIDGESNote: See General Fu
Page 170 and 171:
Budget Summary |General Engineering
Page 172 and 173:
Budget Summary | Traff ic Engineeri
Page 174 and 175:
Budget Summary | Storm WaterSTORM W
Page 176 and 177:
BUDGET SUMMARYGRANT FUNDBudget Summ
Page 178 and 179:
VICTIM/WITNESS ASSISTANCEAccount Na
Page 180 and 181:
JUVENILE COURTAccount NameGAOC - Ac
Page 182 and 183:
SHERIFF - ENFORCEMENTAccount NameGH
Page 184 and 185:
SHERIFF - DETENTION CENTERAccount N
Page 186 and 187:
Budget Summary |Public Transportati
Page 188 and 189:
SENIOR CENTERAccount NameLegacy Lin
Page 190 and 191:
VICTIM/WITNESS ASSISTANCEBudget Sum
Page 192 and 193:
Budget SummaryDrug Abuse and Treatm
Page 194 and 195:
Budget SummaryE911E911 215.0000Depa
Page 196 and 197:
Account NameOperating ExpendituresC
Page 198 and 199:
DA SEIZUREBudget SummaryDA SeizureA
Page 200 and 201:
BUDGET SUMMARYFIRE DEPARTMENTBudget
Page 202 and 203:
Page 204 and 205:
Budget Summary |Fire - Administrati
Page 206 and 207:
FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209:
FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211:
LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213:
Budget SummaryDUI Court AdminDUI CO
Page 214 and 215:
HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217:
20132013Enterprise Funds FundsEnter
Page 218 and 219:
BUDGET SUMMARYWATER & SEWERREVENUES
Page 220 and 221:
Page 222 and 223:
Budget SummaryCommercial ServicesCO
Page 224 and 225:
MAINTENANCEBudget Summary | Mainten
Page 226 and 227:
Budget SummaryWaterWATERAccount Nam
Page 228 and 229:
Budget SummaryMeter ReadingMETER RE
Page 230 and 231:
Page 232 and 233:
Budget SummaryWaste Water Treatment
Page 234 and 235:
Page 236 and 237:
GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239:
Account NameOther Charges and Uses2
Page 240 and 241:
Operating ExpendituresAccount Name2
Page 242 and 243:
SOLID WASTEREVENUESAccount Name2011
Page 244 and 245:
Budget SummaryKeep Forsyth Beautifu
Page 246 and 247:
Page 248 and 249:
Budget Summary | Risk ManagementRIS
Page 250 and 251:
Page 252 and 253:
ADMINISTRATION SERVICESBudget Summa
Page 254 and 255:
FINANCENote: See General Fund secti
Page 256 and 257:
PAYROLLNote: See General Fund secti
Page 258 and 259:
PROCUREMENTNote: See General Fund s
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267:
Capital ExpendituresAccount NameInt
Page 268 and 269:
TELECOMMUNICATIONSREVENUESAccount N
Page 270 and 271:
Page 272 and 273:
FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275:
PUBLIC FACILITIESNote: See General
Page 276 and 277:
Page 278 and 279:
GO BOND SINKING FUNDBudget SummaryG
Page 280 and 281:
20132013Capital Projects Funds Fund
show all

BUDGET DETAIL Section 3 - Forsyth County Government

Create successful ePaper yourself

Delete template?

Save as template?