BUDGET DETAIL Section 3 - Forsyth County Government

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DA SEIZUREBudget SummaryDA SeizureAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESFINES & FORFEITURES 1,7152,500 2,000 -20.00%USE OF FUND BALANCE 06,500 1,000 -84.62%TOTAL REVENUES $1,715$9,000 $3,000 -66.67%EXPENDITURESOperating ExpendituresDRUG SEIZURE EXPENDITURES 6,6699,000 3,000 -66.67%Total Operating Expenditures $6,669 $9,000 $3,000 -66.67%TOTAL EXPENDITURES $6,669$9,000 $3,000 -66.67%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013283
Budget SummaryFire DepartmentFIRE DEPARTMENTDepartment Description and MissionGoals and ObjectivesGoal #1: Prevent incidents from occurring through code enforcement, public education and fire prevention activities.- To educate the public with fire prevention programs including station tours and school programs.Goal #2: Mitigate hazards by handling all services request in a professional manner. Encourage and support employeedevelopment, enhancing proficiency and professionalism.- To continue to reduce response time to emergency incidents.Goal #3: Provide the highest quality of service in a professional and caring manner. Promote the health and safety of ouremployees.Fund230The mission of the Forsyth County Fire Department is to protect the lives of the citizens of Forsyth County and their property fromravages of fire and other emergencies, both natural & man made, and to provide the citizens of Forsyth County and all visitorswith emergency medical pre-hospital care in a highly effective manner with the best trained personnel possible.- To offer the citizens of Forsyth County with the most knowledgeable and equipped personnel to handle anemergency/patient aid/fire call in a timely and professional manner.10%0%2013 ADOPTED BUDGETEXPENDITURES12%5%Salaries and BenefitsOperating ExpendituresInternal Service Charges73%Other Charges and UsesCapital Expenditures2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 17,383,667 $ 16,912,931 $ 16,542,900EXPENDITURESSalaries and Benefits 11,196,413 11,466,000 12,108,600Operating Expenditures 1,599,943 2,350,690 1,730,500Capital Expenditures 401,657 15,000 747,200Internal Service Charges 2,056,200 1,857,200 1,903,900Other Charges and Uses 0 1,224,04152,700TOTAL $ 15,254,213$ 16,912,931 $ 16,542,900284FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
Page 148 and 149: P&R - ATHLETICSBudget Summary |P&R
Page 150 and 151: P&R - OUTDOOR DIVISIONBudget Summar
Page 152 and 153: P&R - LAKE DIVISIONBudget Summary |
Page 154 and 155: Budget SummaryLibraryLIBRARY 100.55
Page 156 and 157: Budget SummaryNatural Resources Con
Page 158 and 159: Budget SummaryExtension ServiceEXTE
Page 160 and 161: Budget SummaryEconomic DevelopmentE
Page 162 and 163: BUDGET SUMMARYLOCAL INSURANCE PREMI
Page 164 and 165: Account Name2011ACTUAL2012ADOPTEDBU
Page 166 and 167: Budget SummaryRoads & BridgesROADS
Page 168 and 169: ROADS & BRIDGESNote: See General Fu
Page 170 and 171: Budget Summary |General Engineering
Page 172 and 173: Budget Summary | Traff ic Engineeri
Page 174 and 175: Budget Summary | Storm WaterSTORM W
Page 176 and 177: BUDGET SUMMARYGRANT FUNDBudget Summ
Page 178 and 179: VICTIM/WITNESS ASSISTANCEAccount Na
Page 180 and 181: JUVENILE COURTAccount NameGAOC - Ac
Page 182 and 183: SHERIFF - ENFORCEMENTAccount NameGH
Page 184 and 185: SHERIFF - DETENTION CENTERAccount N
Page 186 and 187: Budget Summary |Public Transportati
Page 188 and 189: SENIOR CENTERAccount NameLegacy Lin
Page 190 and 191: VICTIM/WITNESS ASSISTANCEBudget Sum
Page 192 and 193: Budget SummaryDrug Abuse and Treatm
Page 194 and 195: Budget SummaryE911E911 215.0000Depa
Page 196 and 197: Account NameOperating ExpendituresC
Page 200 and 201: BUDGET SUMMARYFIRE DEPARTMENTBudget
Page 204 and 205: Budget Summary |Fire - Administrati
Page 206 and 207: FIRE - FIGHTINGBudget Summary |Fire
Page 208 and 209: FIRE - EMERG MGMT SVCBudget Summary
Page 210 and 211: LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213: Budget SummaryDUI Court AdminDUI CO
Page 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217: 20132013Enterprise Funds FundsEnter
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 234 and 235: Account NameOperating ExpendituresC
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 246 and 247: FORSYTHCOUNTY Annual Operating and
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Budget Summary | Risk ManagementRIS
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ADMINISTRATION SERVICESBudget Summa
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FINANCENote: See General Fund secti
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PAYROLLNote: See General Fund secti
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PROCUREMENTNote: See General Fund s
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INFORMATION TECHNOLOGYREVENUESAccou
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Capital ExpendituresAccount NameInt
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TELECOMMUNICATIONSREVENUESAccount N
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FLEET MAINTENANCEREVENUESAccount Na
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PUBLIC FACILITIESNote: See General
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GO BOND SINKING FUNDBudget SummaryG
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20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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