17-Sep-00 MONROE COUNTY SHERIFF'S OFFICE BUDGET - PUBLIC SAFETY  2 YEAR COMPARASION FY 1998/99 -1999/00 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FY 1998/99 FY 1999/00 + OR (-) - - - PERSONAL SERVICES ----------------- Headcount 535 536 1 Executive Salary 95,331 98,548 3,217 Regular Salaries 17,040,641 16,890,101 (150,540) COLA 0 333,963 333,963 Merit 0 1,001,886 1,001,886 Parity 0 0 0 Other Salaries (PT) 6,000 10,797 4,797 Overtime 168,632 212,856 44,224 Incentive 124,316 127,216 2,900 Employer Taxes 1,333,067 1,427,534 94,467 Retirement Contribution 4,118,420 3,506,506 (611,914) Unemployment Compensation 5,060 5,262 202 - - - Total Personal Services 22,891,467 23,614,669   723,202 - - - OPERATING EXPENSES ------------------ Expenses Other Than Salaries 67,794 67,794 0 Professional Services 1,723,313 1,739,033 15,720 Other Contractual Services 286,755 264,964 (21,791) Investigations 30,000 30,000 0 Travel & Per Diem 38,479 44,479 6,000 Communications (Telephones) 395,854 401,054 5,200 Transportation  (Freight) 21,219 21,219 0 Utility Services 899,701 831,405 (68,296) Rentals 61,419 70,605 9,186 Insurance 593,476 631,411 37,935 Repairs & Maintenance 802,509 803,759 1,250 Printing 57,557 57,057 (500) Office Supplies 164,689 168,989 4,300 Operating Supplies 1,896,837 1,907,233 10,396 Training 290,725 291,325 600 - - - Total Operating Expenses 7,330,327 7,330,326   0 - - - CAPITAL OUTLAY -------------- Other Building Improvements 8,600 8,600 0 Automobiles/Machinery/Equip. 719,130 719,130 0 - - - Total Capital Outlay 727,730 727,730   0 - - - CONTINGENCY ----------- 0 0 0 - - - TOTAL 30,949,524 31,672,725 723,202 = = =