BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryPayrollPAYROLL 100.1513Department Description and MissionThe mission of the Payroll Department is to provide accurate and timely compensation to Forsyth County Government employeesin an efficient and cost effective manner while ensuring compliance with all federal, state and local laws and regulations. ThePayroll Department strives to provide the highest level of service, exceptional levels of customer service with maximum reliability,responsiveness and assurance.Goals and ObjectivesGoal #1: Continue to reduce storage of paper payroll records.- to have all payroll tax filings on CD (2008 to current).Goal #2: Organize call tickets to Ultimate Software.- to have all calls indexed for quick reference and similar issues grouped together (2004 to current).Goal #3: Develop a Time Keeper Training Booklet and Program following the adoption and distribution of Forsyth CountyHandbook revisions for 2012-13.- Set up on-line FAQ/Q&A for easy time keeper access.- Establish electronic time keeping reference & training booklet.- Provide formal training in BOC meeting room every 6 months for time keepers regarding all aspects of timekeeping andspecific application to county policies.27%2013 ADOPTED BUDGETEXPENDITURES16%4% 0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETEXPENDITURESSalaries and Benefits 00 151,200Operating Expenditures 0076,700Capital Expenditures 0045,000Internal Service Charges 0012,800TOTAL $ 0$ 0 $ 285,70053%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service Charges134FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013