BUDGET DETAIL Section 3 - Forsyth County Government

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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
Budget Summary | Sheriff - AdministrationAccount NameOperating Expenditures2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 1,8200 0 -LEGAL FEES 148,815120,000 150,000 25.00%MGMT & PROF SERV 3,3307,200 7,200 0.00%BANK & CR CARD FEES 02,000 0 -100.00%RECORD STORAGE 8,7007,200 9,000 25.00%MAINT AGREE COMM EQUIP 0329,100 329,100 0.00%MAINT VEHICLES 396,162440,000 440,000 0.00%MAINT VEHICLES - HEAT GRANT 3,06317,500 0 -100.00%TIRES 98,338110,000 110,000 0.00%RENT/STORAGE 5,1666,500 6,500 0.00%MAINT M & E 1,4272,000 2,000 0.00%MAINT BLDGS 120 0 -TELEPHONE TOLL CHGS 4,1314,700 4,700 0.00%CELL PHONES 113,33375,500 75,500 0.00%PAGERS 5,5316,700 6,000 -10.45%TELEPHONE INSTALLATION 0100 200 100.00%TELEPHONE EQUIPMENT 0800 800 0.00%INTERNET AND DATA SERVICES 204700 700 0.00%LEGAL ADS-BYRNE GRANT 2011-2012 CRTROOM 150 0 -EMPLOYMENT ADS 1,205400 1,400 250.00%PUBLIC NOTICES 2,4053,400 3,000 -11.76%PRE-EMPLOYMENT EXPENSE 27,1798,000 28,000 250.00%BUSINESS CARDS 328200 400 100.00%TRAVEL 8,4237,200 9,000 25.00%TRAVEL - HEAT GRANT 1,3560 0 -TRAINING 2,6572,000 0 -100.00%TRAINING - HEAT GRANT 7500 0 -PAPER 2,7242,100 3,000 42.86%OFFICE SUPPLIES 13,1737,000 13,000 85.71%PRINTING 0500 500 0.00%JANITORIAL SUPPLIES 203100 200 100.00%COMPUTER SUPPLIES 2,27961,500 0 -100.00%VEHICLE TAGS & DECALS 1,8622,000 2,000 0.00%ELECTRICITY 9290 0 -GASOLINE 1,059,917800,500 800,000 -0.06%GAS - HEAT VEHICLES 18,3650 0 -WATER & SEWER 1430 0 -BOOKS & PERIODICALS 8,7197,500 9,000 20.00%DUES 5,3417,000 6,000 -14.29%SUBSCRIPTIONS 7,23515,800 15,800 0.00%POSTAGE 5,9326,800 6,000 -11.76%FREIGHT 543300 600 100.00%SIGNS 320200 400 100.00%SUPPLIES-OTHER 12,54313,100 13,100 0.00%SUPPLIES-OTHER GRANT GEMA SHERIFF OFFICE 15,4620 0 -SUPPLIES-OTHER HEAT GRANT 03,000 0 -100.00%SUPPLIES-OTHER-GRANT SAM SCHWARTZ AGREE. 12,6430 0 -SUPPLIES-OTHER 11,03716,100 16,100 0.00%SUPPLIES - OTHER PUB SFTY CONTRIBUTION 14,1750 0 -SUPPLIES-OTHER U.S. SECRET SERVICE 2,9010 0 -TOWING - IMPOUND 6,0871,000 6,500 550.00%186FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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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 78 and 79: Budget SummaryRural DevelopmentRURA
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 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
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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Account NameOperating ExpendituresC
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
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Budget SummaryDUI Court AdminDUI CO
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HOTEL/MOTEL TAXBudget SummaryHotel/
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20132013Enterprise Funds FundsEnter
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BUDGET SUMMARYWATER & SEWERREVENUES
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Budget SummaryCommercial ServicesCO
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MAINTENANCEBudget Summary | Mainten
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Budget SummaryWaterWATERAccount Nam
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Budget SummaryMeter ReadingMETER RE
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FORSYTHCOUNTY Annual Operating and
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Budget SummaryWaste Water Treatment
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GENERAL OPERATIONSBudget SummaryGen
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Account NameOther Charges and Uses2
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Operating ExpendituresAccount Name2
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SOLID WASTEREVENUESAccount Name2011
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Budget SummaryKeep Forsyth Beautifu
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Budget Summary | Risk ManagementRIS
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ADMINISTRATION SERVICESBudget Summa
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FINANCENote: See General Fund secti
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PAYROLLNote: See General Fund secti
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PROCUREMENTNote: See General Fund s
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Account NameInternal Service Charge
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INFORMATION TECHNOLOGYREVENUESAccou
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Capital ExpendituresAccount NameInt
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TELECOMMUNICATIONSREVENUESAccount N
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FLEET MAINTENANCEREVENUESAccount Na
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PUBLIC FACILITIESNote: See General
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GO BOND SINKING FUNDBudget SummaryG
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20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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