BUDGET DETAIL Section 3 - Forsyth County Government

SHERIFF - ADMINISTRATIONBudget SummarySheriff - AdministrationAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESBYRNE GRANT 2011-2012 CRT SECURITY IMPRO 150 0 -GRANT FED HEAT 56,02267,800 0 -100.00%GRANTS - FED - BULLET PROOF VEST 2,6200 0 -GRANTS-FED-STATE CRIM ALIEN ASSIS PROGM 25,05748,300 0 -100.00%GRANT GEMA SHERIFF OFFICE 15,4620 0 -GRANT -GA/FED - VOCA GRANT 29,79335,400 0 -100.00%SALES OF PRINTED MATL 22,44418,000 22,400 24.44%FINGERPRINT FEES 13,99014,000 14,000 0.00%CRIMINAL BKGRD CHECKS 22,25522,000 22,000 0.00%RETURNED CHECK FEES 250 100 -ACCEPTANCE FEE - BOND 51,94342,000 38,000 -9.52%COURT COSTS CIVIL 71,21047,000 70,000 48.94%GRANT SAM SCHWARTZ AGREEMENT 15,0000 0 -MISCELLANEOUS REVENUES 40,81718,000 30,000 66.67%FEDERAL BUREAU OF INVEST GANG TASK FORCE 1430 0 -SOUTHEAST REGIONAL FUGITIVE TASK FORCE 1,5450 0 -MISCELLANEOUS REVENUES-U.S. SECRET SVC 14,6253,000 0 -100.00%TOTAL REVENUES $382,966$315,500 $196,500 -37.72%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 988,742 1,227,300 1,124,200 -8.40%SALARY SUPPLEMENTS 11,10311,400 0 -100.00%OVERTIME 9,52812,000 12,000 0.00%COMP TIME PAID 51,5650 0 -PERSONAL LEAVE PAID 39,3150 0 -PERSONAL LEAVE SOLD 27,46829,900 32,000 7.02%BEREAVEMENT LEAVE 2,1290 0 -JURY DUTY 1,1210 0 -AD&D INS 6,8726,900 8,400 21.74%EMPLOYEE HEALTHCARE 221,157277,200 245,100 -11.58%FICA 85,43494,900 86,000 -9.38%PENSION CONTRIBUTION - ER 51,58670,400 80,600 14.49%UNIFORMS 2662,600 2,600 0.00%ALLOWANCES 1,2001,800 1,800 0.00%Total Salaries and Benefits $1,497,486 $1,734,400 $1,592,700 -8.17%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013185