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 ----------------- 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 = = =