BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Sheriff - InvestigationSHERIFF - INVESTIGATIONAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESMISCELLANEOUS REVENUES-JTTF TASK FORCE 11,9520 0 -TOTAL REVENUES $11,952$0 $0 -EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 2,238,136 2,345,500 2,398,000 2.24%SALARIES PART TIME 37,5960 0 -OVERTIME 139,755225,000 225,000 0.00%COMP TIME PAID 18,4580 0 -PERSONAL LEAVE PAID 128,3600 0 -PERSONAL LEAVE SOLD 84,12263,700 81,600 28.10%BEREAVEMENT LEAVE 2,9360 0 -WORKERS COMP COUNTY PAID 1440 0 -JURY DUTY 2350 0 -AD&D INS. 21,04814,700 20,400 38.78%UNEMPLOYMENT CLAIMS 1,6500 0 -EMPLOYEE HEALTHCARE 677,293554,400 593,400 7.03%FICA 201,475179,200 187,600 4.69%PENSION CONTRIBUTION - ER 157,982147,000 193,800 31.84%ALLOWANCES 22,40022,000 22,400 1.82%Total Salaries and Benefits $3,731,590 $3,551,500 $3,722,200 4.81%DRUG TESTS 970 100 -INVESTIGATION COSTS 12,52127,000 27,000 0.00%MAINT VEHICLES 0200 200 0.00%RENT-EQUIP & VEHICLES 11,66711,000 11,000 0.00%BUSINESS CARDS 186250 300 20.00%TRAVEL 23500 500 0.00%PAPER 0900 900 0.00%OFFICE SUPPLIES 8,7068,600 8,700 1.16%PRINTING 1,3121,700 1,700 0.00%JANITORIAL SUPPLIES 728300 800 166.67%GASOLINE 2,6612,400 2,500 4.17%POSTAGE 4,1279,500 9,000 -5.26%SUPPLIES-OTHER 6,2849,900 9,000 -9.09%DRUG BUYS 09,000 9,000 0.00%Total Operating Expenditures $48,312 $81,250 $80,700 -0.68%ADMINISTRATION FUND CHARGES 130,600121,900 0 -100.00%WORKER'S COMP INS 67,10056,400 60,100 6.56%RISK MANAGEMENT 21,10024,400 29,900 22.54%INFO SYSTEMS INT FUND CHARGE 28,50038,300 36,900 -3.66%Total Internal Service Charges $247,300 $241,000 $126,900 -47.34%190FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013