BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryCode EnforcementCODE ENFORCEMENT 100.1590Department Description and MissionThe mission of Forsyth County Code Enforcement is to develop partnerships with our citizens and those who conduct business inForsyth County, to preserve and improve quality of life issues by providing Forsyth County with a safe, healthy and qualityenvironment.Goals and ObjectivesGoal #1: To maintain and enhance the quality of life of our residents and assist in maintaining property values within ForsythCounty proper.- Provide a timely response to code violation complaints and adequate follow-up to ensure code compliance.- Conduct daily random and directed patrols within the county proper and within the boundaries of the county parks andrecreational facilities. Discovering and addressing code violations, seeking compliance for violations to assist inmaintaining a safe and healthy environment.- Ongoing education of our citizens, businesses, park and recreational facility users, civic groups, community leaders,elected officials on the important function of code enforcement within the community.Goal #2: Obtain voluntary compliance with Forsyth County code violations.- Administer fair , consistent and unbiased enforcement.- Continue to reduce the number of violation cases sent to Magistrate Court by educating and working with codeviolators to obtain code compliance.Goal #3: To maintain a safe and quality park experience for Forsyth County park and recreational facility users.- Continue to conduct and increase random patrols of all county parks and facilities on a daily basis and increase the presenceof park rangers in each.- Assist park and recreational facility users within the departments authority with educational information, directionsand the enforcement of park rules and county ordinance.2013 ADOPTED BUDGETEXPENDITURES6% 0% 10%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETEXPENDITURESSalaries and Benefits 443,486 618,700 657,400Operating Expenditures 36,719 49,50049,300Internal Service Charges 107,700 113,10079,900TOTAL $ 587,905$ 781,300 $ 786,60084%Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesFORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013161