BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryE911E911 215.0000Department Description and MissionForsyth County 911 Center maintains and operates the Forsyth County 911 Communications system in such fashion that all calls,whether emergency or non-emergency in nature, are answered in an efficient and effective manner that assures to the greatestdegree possible the safety of responders and the general public; provides such service in a courteous and professional manner;and works at all times to preserve and protect the lives and property of all persons in Forsyth County.Goals and ObjectivesGoal #1: Staff Retention.- Increase training opportunities for all Communications Officers.- Continue use of structured and consistent training program.- Increased staff recognition efforts.2013 ADOPTED BUDGETEXPENDITURES20% 1% 8%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 3,417,226 $ 4,379,000 $ 3,930,10071%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 2,685,093 2,755,900 2,811,000Operating Expenditures 579,367 1,298,900 790,100Capital Expenditures 21,037 26,50020,000Internal Service Charges 301,300 297,700 309,000TOTAL $ 3,586,797$ 4,379,000 $ 3,930,100FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013279