BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | SolicitorSOLICITORAccount NameREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETSUBGRANT #B82-8-075 ARRA BYRNE GRANT 16,5710 0 -BYRNE ARRA GRANT SUBGRANT #B82-8-081 3830 0 -GRANT BYRNE JUSTICE ASSISTANCE 018,000 0 -100.00%SALE OF DISCOVERY MATERIALS 23,28025,000 20,000 -20.00%TOTAL REVENUES $40,234$43,000 $20,000 -53.49%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 772,063939,800 1,090,900 16.08%SALARIES PART TIME -59818,200 18,700 2.75%SALARIES PARTTIME B82-8-075 BYRNE ARRA G 15,3220 0 -SALARY SUPPLEMENTS 18,79619,400 23,000 18.56%OVERTIME 3,3517,500 3,000 -60.00%COMP TIME PAID 40,1440 0 -PERSONAL LEAVE PAID 50,2410 0 -PERSONAL LEAVE SOLD 27,46824,700 32,000 29.55%BEREAVEMENT LEAVE 1,8100 0 -JURY DUTY 2800 0 -AD&D INS. 6,8725,700 8,400 47.37%EMPLOYEE HEALTHCARE 221,156201,600 245,100 21.58%FICA 67,04574,800 86,700 15.91%FICA B82-8-075 BYRNE ARRA GRANT 1,1450 0 -PENSION CONTRIBUTION - ER 51,58658,400 80,600 38.01%Total Salaries and Benefits $1,276,681 $1,350,100 $1,588,400 17.65%108FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013