BUDGET DETAIL Section 3 - Forsyth County Government

BUDGET SUMMARYPLANNING & COMMUNITY DEVELOPMENTBudget SummaryPlanning and Community DevelopmentAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETREVENUESREINSPECTION FEES 195,935 165,000 165,000 0.00%APPEALS 10,155 12,000 15,000 25.00%REVISION ON FINAL PLAT 16,165 8,000 8,000 0.00%PERMITS 1,389,743 1,255,000 1,474,500 17.49%PRELIM PLAT & CERT FEES 0 0 400 -ADVERTISING - REZONE PERMITS 32,295 8,000 11,000 37.50%BUSINESS LICENSE 1,271,901 1,350,000 1,399,500 3.67%REFUNDS -10,415 2,000 -2,000 -200.00%COMMERCIAL BLDG PLAN REVIEWS 61,370 40,000 60,000 50.00%COMMUNICATION TOWER FEES 8,000 8,000 8,000 0.00%SALES OF PRINTED MATL 4,524 10,000 6,000 -40.00%SALES OF PRINTED MATL 75 100 100 0.00%RETURNED CHECK FEES 300 600 600 0.00%FINES 67,750 80,000 60,000 -25.00%MISCELLANEOUS REVENUES 14 0 0 -TOTAL REVENUES $3,047,812 $2,938,700 $3,206,100 9.10%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 1,362,885 1,707,800 1,765,200 3.36%SALARIES PART TIME 6,272 0 13,600 -SALARY SUPPLEMENTS 22,464 0 0 -OVERTIME 8 0 0 -COMP TIME PAID 12,634 0 0 -PERSONAL LEAVE PAID 118,001 0 0 -PERSONAL LEAVE SOLD 54,936 44,200 57,600 30.32%BEREAVEMENT LEAVE 2,845 0 0 -WORKERS COMP COUNTY PAID 658 0 0 -JURY DUTY 753 0 0 -BOARD FEES 14,500 18,000 18,000 0.00%AD&D INS 13,744 10,200 14,400 41.18%UNEMPLOYMENT CLAIMS -141 0 0 -EMPLOYEE HEALTHCARE 442,311 378,000 451,500 19.44%FICA 117,711 132,100 137,300 3.94%PENSION CONTRIBUTIONS - ER 103,171 102,000 136,800 34.12%UNIFORMS 0 1,000 1,000 0.00%Total Salaries and Benefits $2,272,752 $2,393,300 $2,595,400 8.44%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013167