17-Sep-00 MONROE COUNTY SHERIFF'S OFFICE  PUBLIC SAFETY - BUDGET BREAKDOWN BY FUNCTION FY 1999/00 TOTAL   TOTAL LAW TOTAL COURT ENFORCEMENT CORRECTIONS SECURITY 521 % 523 % 516 % TOTAL % -- - - -   PERSONAL SERVICES ----------------- Headcount 292 225 19 536 Executive Salary 98,548 0 0 98,548 Regular Salaries 9,556,896 6,765,392 567,813 16,890,101 COLA 189,941 132,553 11,469 333,963 Merit 569,824 397,655 34,407 1,001,886 Parity 0 0 0 0 Other Salaries (PT) 0 10,797 0 10,797 Overtime 144,826 62,400 5,630 212,856 Incentive 92,477 29,699 5,040 127,216 Employer Taxes 813,524 566,232 47,778 1,427,534 Retirement Contribution 1,955,307 1,438,239 112,959 3,506,506 Unemployment Compensation 3,120 2,142 0 5,262 - - - - Total Personal Services 13,424,465 80% 9,405,109 66% 785,096 97% 23,614,669 75% - - - - OPERATING EXPENSES ------------------           Expenses Other Than Salaries 67,794 0 0 67,794 Professional Services 54,713 1,682,620 1,700 1,739,033 Other Contractual Services 67,323 197,641 0 264,964 Investigations 30,000 0 0 30,000 Travel & Per Diem 36,279 7,900 300 44,479 Communications (Telephones) 218,078 181,876 1,100 401,054 Transportation  (Freight) 20,269 950 0 21,219 Utility Services 60,003 771,402 0 831,405 Rentals 67,555 2,850 200 70,605 Insurance 449,916 170,704 10,791 631,411 Repairs & Maintenance 629,059 174,200 500 803,759 Printing 38,057 19,000 0 57,057 Office Supplies 116,963 50,258 1,768 168,989 Operating Supplies 540,261 1,362,619 4,353 1,907,233 Training 267,325 23,000 1,000 291,325 - - - - Total Operating Expenses 2,663,595 16% 4,645,020 33% 21,712 3% 7,330,326 23% - - - - CAPITAL OUTLAY -------------- Other Building Improvements 0 8,600 0 8,600 Automobiles/Machinery/Equip. 623,014 96,116 0 719,130 - - - - Total Capital Outlay 623,014 4% 104,716 1% 0 0% 727,730 2% - - - - CONTINGENCY 0 0% 0 0% 0 0% 0 0% --------------- - - - - TOTAL 16,711,074 14,154,845 806,808 31,672,725 = = = =