BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummarySheriff - Animal ControlSHERIFF - ANIMAL CONTROLAccount NameREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETANIMAL CONTROL 106,46885,000 100,000 17.65%TOTAL REVENUES $106,468$85,000 $100,000 17.65%EXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresInternal Service ChargesSALARIES-FULL TIME 140,490154,700 159,000 2.78%OVERTIME 6063,000 3,000 0.00%COMP TIME PAID 1580 0 -PERSONAL LEAVE PAID 12,4450 0 -PERSONAL LEAVE SOLD 6,8675,200 6,400 23.08%BEREAVEMENT LEAVE 1,1560 0 -WORKERS COMP COUNTY PAID 4730 0 -AD&D INS. 1,7181,200 1,600 33.33%EMPLOYEE HEALTHCARE 55,28950,400 51,600 2.38%FICA 11,55111,800 12,200 3.39%PENSION CONTRIBUTION - ER 12,89612,000 15,200 26.67%Total Salaries and Benefits $243,649 $238,300 $249,000 4.49%MGMT & PROF SERV 482,022480,000 0 -100.00%SOLID WASTE DISPOSAL 1,264800 1,400 75.00%OFFICE SUPPLIES 0500 500 0.00%PRINTING 183500 500 0.00%POSTAGE 4861,000 500 -50.00%SMALL TOOLS 181,500 2,500 66.67%SUPPLIES-OTHER 6452,000 2,000 0.00%Total Operating Expenditures $484,618 $486,300 $7,400 -98.48%VEHICLES 43,3560 0 -Total Capital Expenditures $43,356$0$0 -ADMINISTRATION FUND CHARGES 9,7009,900 0 -100.00%WORKER'S COMP INS 4,4003,800 4,100 7.89%RISK MANAGEMENT 1,6002,000 2,300 15.00%INFO SYSTEMS INT FUND CHARGE 3,4004,500 9,600 113.33%Total Internal Service Charges $19,100 $20,200 $16,000 -20.79%TOTAL EXPENDITURES $790,723$744,800 $272,400 -63.43%194FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013