BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Sheriff - TrainingSHERIFF - TRAININGAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 174,292192,300 183,300 -4.68%OVERTIME 461,000 1,000 0.00%PERSONAL LEAVE PAID 13,5510 0 -PERSONAL LEAVE SOLD 5,1505,200 6,400 23.08%AD&D INS. 1,2881,200 1,600 33.33%EMPLOYEE HEALTHCARE 41,46637,800 38,700 2.38%FICA 14,36914,700 13,900 -5.44%PENSION CONTRIBUTION - ER 9,67212,000 15,200 26.67%UNIFORMS 142,412120,000 145,000 20.83%UNIFORMS - BULLET PROOF VEST 4,9490 0 -UNIFORMS 6,18350,000 40,000 -20.00%Total Salaries and Benefits $413,378 $434,200 $445,100 2.51%TRAVEL 45,47945,000 45,500 1.11%TRAINING 27,33614,000 18,000 28.57%PAPER 358400 400 0.00%OFFICE SUPPLIES 1,3481,300 1,300 0.00%PRINTING 4,736100 100 0.00%GUNS & AMMUNITION 34,81735,000 50,000 42.86%GUNS & AMMUNITION 11,96920,000 30,000 50.00%GASOLINE 173100 100 0.00%DUES 5051,600 1,600 0.00%POSTAGE 141100 100 0.00%FREIGHT 128100 100 0.00%SUPPLIES-OTHER 27,65928,000 35,000 25.00%Total Operating Expenditures $154,649 $145,700 $182,200 25.05%ADMINISTRATION FUND CHARGES 9,7009,900 0 -100.00%WORKER'S COMP INS 5,3004,600 4,800 4.35%RISK MANAGEMENT 1,6002,000 2,300 15.00%INFO SYSTEMS INT FUND CHARGE 2,2003,000 4,000 33.33%Total Internal Service Charges $18,800 $19,500 $11,100 -43.08%TOTAL EXPENDITURES $586,827$599,400 $638,400 6.51%192FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013