17-Sep-00 MONROE COUNTY SHERIFF'S OFFICE BUDGET - COURT SECURITY 2 YEAR COMPARISON FY 1998/99 - 99/00 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FY 1998/99 FY 1999/00 + OR (-) - - - PERSONAL SERVICES ----------------- Headcount 19 19 0 Executive Salary 0 0 0 Regular Salaries 558,134 567,813 9,679 COLA 0 11,469 11,469 Merit 0 34,407 34,407 Parity 0 0 0 Other Salaries (PT) 0 0 0 Overtime 5,414 5,630 216 Incentive 3,240 5,040 1,800 Employer Taxes 43,369 47,778 4,409 Retirement Contribution 123,156 112,959 (10,197) Unemployment Compensation 0 0 0 - - - Total Personal Services 733,313 785,096 51,783 - - - OPERATING EXPENSES ------------------ Expenses Other Than Salaries 0 0 0 Professional Services 1,700 1,700 0 Other Contractual Services 0 0 0 Investigations 0 0 0 Travel & Per Diem 300 300 0 Communications (Telephones) 1,100 1,100 0 Transportation  (Freight) 0 0 0 Utility Services 0 0 0 Rentals 200 200 0 Insurance 10,791 10,791 0 Repairs & Maintenance 500 500 0 Printing 0 0 0 Office Supplies 1,768 1,768 0 Operating Supplies 4,353 4,353 0 Training 1,000 1,000 0 - - - Total Operating Expenses 21,712 21,712 0 - - - CAPITAL OUTLAY -------------- Other Building Improvements 0 0 0 Automobiles/Machinery/Equip. 0 0 0 - - - Total Capital Outlay 0 0 0 - - - CONTINGENCY ----------- 0 0 0 - - - TOTAL 755,025 806,808 51,783 = = =