17-Sep-00 MONROE COUNTY SHERIFF'S OFFICE
BUDGET - CORRECTIONS
2 YEAR COMPARISON
FY 1998/99 - 1999/2000
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 1998/99 FY 1999/00 + OR (-)
- - -
PERSONAL SERVICES
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Headcount 225 225 0
Executive Salary 0 0 0
Regular Salaries 6,743,378 6,765,392 22,014
COLA 0 132,553 132,553
Merit 0 397,655 397,655
Parity 0 0 0
Other Salaries (PT) 6,000 10,797 4,797
Overtime 60,000 62,400 2,400
Incentive 22,139 29,699 7,560
Employer Taxes 522,824 566,232 43,408
Retirement Contribution 1,647,506 1,438,239 (209,267)
Unemployment Compensation 2,060 2,142 82
- - -
Total Personal Services 9,003,907 9,405,109 401,202
- - -
OPERATING EXPENSES
------------------
Expenses Other Than Salaries 0 0 0
Professional Services 1,665,820 1,682,620 16,800
Other Contractual Services 198,141 197,641 (500)
Investigations 0 0 0
Travel & Per Diem 7,900 7,900 0
Communications (Telephones) 181,876 181,876 0
Transportation  (Freight) 950 950 0
Utility Services 788,402 771,402 (17,000)
Rentals 2,850 2,850 0
Insurance 170,704 170,704 0
Repairs & Maintenance 174,200 174,200 0
Printing 19,000 19,000 0
Office Supplies 49,758 50,258 500
Operating Supplies 1,362,419 1,362,619 200
Training 66,200 23,000 (43,200)
- - -
Total Operating Expenses 4,688,220 4,645,020 (43,200)
- - -
CAPITAL OUTLAY
--------------
Other Building Improvements 8,600 8,600 0
Automobiles/Machinery/Equip. 96,116 96,116 0
- - -
Total Capital Outlay 104,716 104,716 0
- - -
CONTINGENCY
----------- 0 0 0
- - -
TOTAL 13,796,843 14,154,845 358,002
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