BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
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Budget Summary |Sheriff - Detention CenterSHERIFF - DETENTION CENTERAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>REVENUESOUT OF COUNTY BONDS 170600 200 -66.67%FINDERS FEES SS# 3,8001,400 3,000 114.29%PRISONER HOUSING FEES 248,226220,000 240,000 9.09%RESTITUTION 5,4532,000 4,000 100.00%TELEPHONE COMMISSIONS 93,36460,000 70,000 16.67%MISCELLANEOUS REVENUES 2,2990 0 -TOTAL REVENUES $353,312$284,000 $317,200 11.69%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 2,293,726 2,535,400 2,558,600 0.92%OVERTIME 73,391100,000 100,000 0.00%COMP TIME PAID 42,7250 0 -PERSONAL LEAVE PAID 126,9910 0 -PERSONAL LEAVE SOLD 94,42378,000 94,400 21.03%MILITARY LEAVE PAID 2,3540 0 -BEREAVEMENT 2,6880 0 -WORKERS COMP COUNTY PAID 1,6740 0 -AD&D INS. 23,62518,000 23,600 31.11%EMPLOYEE HEALTHCARE 760,226693,000 709,500 2.38%FICA 198,786193,700 198,500 2.48%PENSION CONTRIBUTION - ER 177,327180,000 224,200 24.56%ALLOWANCES 600500 600 20.00%Total Salaries and Benefits $3,798,536 $3,798,600 $3,909,400 2.92%196FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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