BUDGET DETAIL Section 3 - Forsyth County Government

SHERIFF - SUPPORT SERVICESBudget SummarySheriff - Support ServicesAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 1,134,080 1,294,700 1,460,200 12.78%OVERTIME 8,80715,000 15,000 0.00%COMP TIME PAID 17,0370 0 -PERSONAL LEAVE PAID 99,8650 0 -PERSONAL LEAVE SOLD 54,93739,000 52,800 35.38%MILITARY LEAVE PAID 13,8280 0 -BEREAVEMENT LEAVE 2,5960 0 -JURY DUTY 1650 0 -AD&D INS. 13,7459,000 13,200 46.67%EMPLOYEE HEALTHCARE 442,313340,200 399,900 17.55%FICA 98,98699,100 112,100 13.12%PENSION CONTRIBUTION - ER 103,17290,000 125,400 39.33%Total Salaries and Benefits $1,989,531 $1,887,000 $2,178,600 15.45%TELEPHONE SERVICE 14,82912,000 15,000 25.00%TRAVEL 84600 200 -66.67%PAPER 2,4082,400 2,400 0.00%OFFICE SUPPLIES 5,9045,000 6,000 20.00%PRINTING 44200 200 0.00%JANITORIAL SUPPLIES 828900 900 0.00%COMPUTER SUPPLIES 100 0 -POSTAGE 39200 100 -50.00%SUPPLIES-OTHER 9,3374,700 9,500 102.13%Total Operating Expenditures $33,483 $26,000 $34,300 31.92%ADMINISTRATION FUND CHARGES 82,20074,600 0 -100.00%WORKER'S COMP INS 39,70033,300 36,300 9.01%RISK MANAGEMENT 13,30014,900 19,400 30.20%INFO SYSTEMS INT FUND CHARGE 14,00018,800 20,800 10.64%Total Internal Service Charges $149,200 $141,600 $76,500 -45.97%TOTAL EXPENDITURES $2,172,214$2,054,600 $2,289,400 11.43%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013195