BUDGET DETAIL Section 3 - Forsyth County Government

P&CD - INSPECTIONREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREINSPECTION FEES 195,935165,000 165,000 0.00%PERMITS-PLANNING 1,234,727 1,150,000 1,304,500 13.43%REFUNDS -9120 0 -COMMERCIAL BLDG PLAN REVIEWS 61,37040,000 60,000 50.00%TOTAL REVENUES $1,491,120$1,355,000 $1,529,500 12.88%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 555,923638,200 692,700 8.54%COMP TIME PAID 9270 0 -PERSONAL LEAVE PAID 52,1570 0 -PERSONAL LEAVE SOLD 20,60116,900 24,000 42.01%BEREAVEMENT LEAVE 6240 0 -WORKERS COMP COUNTY PAID 6580 0 -JURY DUTY 5500 0 -AD&D INS. 5,1543,900 6,000 53.85%EMPLOYEE HEALTHCARE 165,867138,600 193,500 39.61%FICA 46,77648,800 52,900 8.40%PENSION CONTRIBUTION - ER 38,68939,000 57,000 46.15%UNIFORMS 01,000 1,000 0.00%Total Salaries and Benefits $887,926 $886,400 $1,027,100 15.87%MAINT VEHICLES 3,3854,200 4,200 0.00%TIRES 3,7012,500 3,500 40.00%TELEPHONE TOLL CHGS 26200 100 -50.00%BUSINESS CARDS 114200 200 0.00%TRAVEL 0400 900 125.00%TRAINING 2,7722,500 3,200 28.00%OFFICE SUPPLIES 1,1701,300 2,500 92.31%PRINTING 0300 600 100.00%VEHICLE TAGS & DECALS 0100 100 0.00%GASOLINE 35,67742,000 42,000 0.00%DUES 4001,200 1,000 -16.67%POSTAGE 0200 200 0.00%Total Operating Expenditures $47,245 $55,100 $58,500 6.17%ADMINISTRATION FUND CHARGES 31,40032,300 0 -100.00%WORKER'S COMP INS 6,7005,300 5,600 5.66%RISK MANAGEMENT 5,1006,500 8,800 35.38%INFO SYSTEMS INT FUND CHARGE 7,3009,800 10,400 6.12%Total Internal Service Charges $50,500 $53,900 $24,800 -53.99%TOTAL EXPENDITURES $985,671$995,400 $1,110,400 11.55%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013175