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
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