BUDGET DETAIL Section 3 - Forsyth County Government

FIRE - EMERG MGMT SVCBudget SummaryFire - Emerg Mgmt SVCAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESGRANTS-CITIZEN CORPS CERT GEMA-FEMA 010,000 0 -100.00%GRANT-FED-PERFORM.PARTNERS.AGREE.PPA EMA 29,5520 0 -CIVIL DEFENSE 600600 600 0.00%DONATIONS-EMA 50100 500 400.00%UNITED WAY GRANT 7,5000 10,000 -TOTAL REVENUES $37,702$10,700 $11,100 3.74%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 41,75253,400 2,200 -95.88%COMP TIME PAID 7,5410 0 -PERSONAL LEAVE PAID 1,5530 0 -PERSONAL LEAVE SOLD 1,7161,300 1,600 23.08%BEREAVEMENT LEAVE 5970 0 -AD&D INS. 429300 400 33.33%EMPLOYEE HEALTHCARE 13,95212,600 12,900 2.38%FICA 3,8854,100 4,200 2.44%PENSION CONTRIBUTION - ER 3,2243,000 3,800 26.67%UNIFORMS 45100 100 0.00%Total Salaries and Benefits $74,694 $74,800 $25,200 -66.31%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013293