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
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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
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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
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