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
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