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
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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
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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
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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
= = =