BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummarySheriff - EnforcementSHERIFF - ENFORCEMENTREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETSHERIFF - SCHOOL RESOURCE OFFICER 250,3290 187,700 -SRO REIMBURSEMENT 0156,400 0 -100.00%TOTAL REVENUES $250,329$156,400 $187,700 20.01%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 6,614,113 7,431,610 7,434,000 0.03%SALARIES-FULL TIME (SCHOOL RESC OFFIER) 72,679145,290 174,400 20.04%SHERIFF REDUCTION - SALARY & OVERTIME 00 -2,114,000 -OVERTIME 351,760400,000 400,000 0.00%COMP TIME PAID 109,4440 0 -PERSONAL LEAVE PAID 405,8040 0 -PERSONAL LEAVE SOLD 257,518215,800 262,400 21.59%MILITARY LEAVE PAID 14,0050 0 -BEREAVEMENT LEAVE 17,3740 0 -WORKERS COMP COUNTY PAID 4,1290 0 -JURY DUTY 1690 0 -AD&D INS. 64,43349,800 65,600 31.73%EMPLOYEE HEALTHCARE 2,073,346 1,940,400 1,999,500 3.05%FICA 584,276568,490 582,200 2.41%FICA - SCHOOL RESOURCE OFFICER 5,55911,110 13,300 19.71%PENSION CONTRIBUTION - ER 483,621498,000 623,200 25.14%UNIFORMS 9107,100 7,100 0.00%ALLOWANCES 7500 750 -Total Salaries and Benefits $11,059,890 $11,267,600 $9,448,450 -16.14%188FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013