17-Sep-00 MONROE COUNTY SHERIFF'S OFFICE BUDGET - LAW ENFORCEMENT 2 YEAR COMPARISON FY 1998/99 - 1999/00 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FY 1998/99 FY 1999/00 + OR (-) - - - PERSONAL SERVICES ----------------- Headcount 291 292 1 Executive Salary 95,331 98,548 3,217 Regular Salaries 9,739,128 9,556,896 (182,232) COLA 0 189,941 189,941 Merit 0 569,824 569,824 Parity 0 0 0 Other Salaries (PT) 0 0 0 Overtime 103,218 144,826 41,608 Incentive 98,937 92,477 (6,460) Employer Taxes 766,874 813,524 46,650 Retirement Contribution 2,347,758 1,955,307 (392,451) Unemployment Compensation 3,000 3,120 120 - - - Total Personal Services 13,154,246 13,424,465 270,219 - - - OPERATING EXPENSES ------------------ Expenses Other Than Salaries 67,794 67,794 0 Professional Services 55,793 54,713 (1,080) Other Contractual Services 88,614 67,323 (21,291) Investigations 30,000 30,000 0 Travel & Per Diem 30,279 36,279 6,000 Communications (Telephones) 212,878 218,078 5,200 Transportation  (Freight) 20,269 20,269 0 Utility Services 111,299 60,003 (51,296) Rentals 58,369 67,555 9,186 Insurance 411,981 449,916 37,935 Repairs & Maintenance 627,809 629,059 1,250 Printing 38,557 38,057 (500) Office Supplies 113,163 116,963 3,800 Operating Supplies 530,065 540,261 10,196 Training 223,525 267,325 43,800 - - - Total Operating Expenses 2,620,395 2,663,595 43,200 - - - CAPITAL OUTLAY -------------- Other Building Improvements 0 0 0 Automobiles/Machinery/Equip. 623,014 623,014 0 - - - Total Capital Outlay 623,014 623,014 0 - - - CONTINGENCY ----------- 0 0 0 - - - TOTAL 16,397,655 16,711,074 313,419 = = =