BUDGET DETAIL Section 3 - Forsyth County Government

FIRE - FIGHTINGBudget Summary |Fire - FightingAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 4,990,192 5,595,200 5,708,000 2.02%OVERTIME 314,081500,000 400,000 -20.00%COMP TIME PAID 40,4400 0 -PERSONAL LEAVE PAID 215,2310 0 -PERSONAL LEAVE SOLD 209,448159,900 196,800 23.08%BEREAVEMENT LEAVE 10,7070 0 -WORKERS COMP COUNTY PAID 3,7540 0 -AD&D INS 52,40636,900 49,200 33.33%EMPLOYEE HEALTHCARE 1,702,158 1,499,400 1,548,000 3.24%FICA 437,773427,500 438,300 2.53%PENSION CONTRIBUTION - ER 393,345369,000 467,400 26.67%Total Salaries and Benefits $8,369,535 $8,587,900 $8,807,700 2.56%TOTAL EXPENDITURES $8,369,535$8,587,900 $8,807,700 2.56%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013291