BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummarySheriff’s Off iceBUDGET SUMMARYSHERIFF'S OFFICEAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETREVENUESANIMAL CONTROL 106,468 85,000 100,000 17.65%FEDERAL GRANTS 83,714 116,100 0 -100.00%GRANT-DNR 15,462 0 0 -GRANT-OTHER STATE 29,793 35,400 0 -100.00%BOND ADMIN 170 600 200 -66.67%SALES OF PRINTED MATL 22,444 18,000 22,400 24.44%FINDERS FEES SS# 3,800 1,400 3,000 114.29%SHERIFF OFFICE PROTECTION SERVICES 250,329 0 187,700 -SRO REIMBURSEMENT 0 156,400 0 -100.00%FINGERPRINT FEES 13,990 14,000 14,000 0.00%PRISONER HOUSING FEES 248,226 220,000 240,000 9.09%RESTITUTION 5,453 2,000 4,000 100.00%CRIMINAL BACKROUND CHECK 22,255 22,000 22,000 0.00%RETURNED CHECK FEES 25 0 100 -ACCEPTANCE FEE - BOND SHERIFF 51,943 42,000 38,000 -9.52%COURT COSTS CIVIL 71,210 47,000 70,000 48.94%CONTRIBUTIONS & DONATIONS 15,000 0 0 -TELEPHONE COMMISSIONS 93,364 60,000 70,000 16.67%MISCELLANEOUS REVENUES 71,381 21,000 30,000 42.86%TOTAL REVENUES $1,105,027 $840,900 $801,400 -4.70%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 15,575,519 17,382,400 17,591,700 1.20%SALARIES PART TIME 37,596 0 0 -REDUCTION - SALARY & OVERTIME 0 0 -2,114,000 -SALARY SUPPLEMENTS 11,103 11,400 0 -100.00%OVERTIME 651,636 836,000 836,000 0.00%COMP TIME PAID 255,459 0 0 -PERSONAL LEAVE PAID 932,232 0 0 -PERSONAL LEAVE SOLD 604,307 496,600 609,600 22.75%MILITARY LEAVE PAID 35,696 0 0 -BEREAVEMENT LEAVE 31,943 0 0 -WORKERS COMP COUNTY PAID 6,420 0 0 -JURY DUTY 1,815 0 0 -AD&D INS 151,199 114,600 152,800 33.33%UNEMPLOYMENT CLAIMS 1,650 0 0 -EMPLOYEE HEALTHCARE 4,865,449 4,410,000 4,592,400 4.14%FICA 1,366,369 1,330,100 1,366,900 2.77%PENSION CONTRIBUTIONS - ER 1,134,894 1,147,400 1,452,400 26.58%UNIFORMS 154,720 179,700 194,700 8.35%ALLOWANCES 24,950 24,300 25,550 5.14%Total Salaries and Benefits $25,842,957 $25,932,500 $24,708,050 -4.72%182FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013