| 15-Sep-00 |
|
MONROE COUNTY
SHERIFF'S OFFICE |
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|
PUBLIC SAFETY - BUDGET |
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|
BREAKDOWN BY FUNCTION |
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|
FY 2000/01 |
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TOTAL |
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|
TOTAL |
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|
LAW |
|
TOTAL |
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COURT |
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|
ENFORCEMENT |
|
CORRECTIONS |
|
SECURITY |
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TOTAL |
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|
% |
|
% |
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% |
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% |
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| PERSONAL
SERVICES |
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|
| Headcount |
|
296 |
|
226 |
|
19 |
|
541 |
|
|
|
|
| Executive
Salary |
104,067 |
|
- |
|
- |
|
104,067 |
|
| Regular
Salaries |
10,567,296 |
|
7,194,456 |
|
631,367 |
|
18,393,119 |
|
| COLA |
|
376,944 |
|
211,547 |
|
19,110 |
|
607,601 |
|
| Merit |
|
376,944 |
|
211,547 |
|
19,110 |
|
607,601 |
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| Other
Salaries - Wellness |
- |
|
36,677 |
|
- |
|
36,677 |
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| Overtime |
|
138,768 |
|
62,400 |
|
5,630 |
|
206,798 |
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| Incentive |
|
96,149 |
|
29,479 |
|
7,320 |
|
132,948 |
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| Employer
Taxes |
865,627 |
|
592,738 |
|
52,214 |
|
1,510,580 |
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| Retirement
Contribution |
1,848,851 |
|
1,348,544 |
|
115,030 |
|
3,312,426 |
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| Unemployment
Compensation |
3,120 |
|
2,142 |
|
- |
|
5,262 |
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|
|
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|
|
75% |
| Total
Personal Services |
14,377,767 |
81% |
9,689,531 |
67% |
849,781 |
98% |
24,917,079 |
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| OPERATING
EXPENSES |
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| Expenses
Other Than Salaries |
67,794 |
|
- |
|
- |
|
67,794 |
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| Professional
Services |
54,713 |
|
1,682,620 |
|
1,700 |
|
1,739,033 |
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| Other
Contractual Services |
67,323 |
|
197,641 |
|
- |
|
264,964 |
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| Investigations |
30,000 |
|
- |
|
- |
|
30,000 |
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| Travel &
Per Diem |
36,701 |
|
7,900 |
|
300 |
|
44,901 |
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| Communications
(Telephones) |
229,629 |
|
181,876 |
|
1,100 |
|
412,605 |
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| Transportation (Freight) |
20,360 |
|
950 |
|
- |
|
21,310 |
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| Utility
Services |
60,003 |
|
771,402 |
|
- |
|
831,405 |
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| Rentals |
|
67,555 |
|
2,850 |
|
200 |
|
70,605 |
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| Insurance |
|
449,916 |
|
170,704 |
|
10,791 |
|
631,411 |
|
| Repairs
& Maintenance |
630,197 |
|
174,200 |
|
500 |
|
804,897 |
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| Printing |
|
38,057 |
|
19,000 |
|
- |
|
57,057 |
|
| Office
Supplies |
123,734 |
|
50,258 |
|
1,768 |
|
175,760 |
|
| Operating
Supplies |
556,933 |
|
1,362,619 |
|
4,353 |
|
1,923,905 |
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| Training |
|
271,193 |
|
23,000 |
|
1,000 |
|
295,193 |
|
|
|
|
|
|
|
|
|
22% |
| Total
Operating Expenses |
2,704,108 |
15% |
4,645,020 |
32% |
21,712 |
2% |
7,370,839 |
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| CAPITAL
OUTLAY |
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| Other
Building Improvements |
- |
|
8,600 |
|
- |
|
8,600 |
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| Automobiles/Machinery/Equip. |
646,736 |
|
96,116 |
|
- |
|
742,852 |
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|
2% |
| Total
Capital Outlay |
646,736 |
4% |
104,716 |
1% |
- |
0% |
751,452 |
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0% |
| CONTINGENCY |
- |
0% |
- |
0% |
- |
0% |
- |
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| TOTAL |
|
17,728,611 |
|
14,439,268 |
|
871,493 |
|
33,039,370 |
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