15-Sep-00 MONROE COUNTY SHERIFF'S OFFICE
 PUBLIC SAFETY - BUDGET
BREAKDOWN BY FUNCTION
FY 2000/01
TOTAL   TOTAL
LAW TOTAL COURT
ENFORCEMENT CORRECTIONS SECURITY TOTAL
% % % %
 
PERSONAL SERVICES
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
Other Salaries - Wellness                      -                36,677              -               36,677
Overtime              138,768              62,400         5,630           206,798
Incentive               96,149              29,479         7,320           132,948
Employer Taxes              865,627            592,738       52,214         1,510,580
Retirement Contribution           1,848,851          1,348,544     115,030         3,312,426
Unemployment Compensation                 3,120                2,142              -                 5,262
75%
Total Personal Services         14,377,767 81%          9,689,531 67%     849,781 98%       24,917,079
OPERATING EXPENSES
          
Expenses Other Than Salaries               67,794                     -                -               67,794
Professional Services               54,713          1,682,620         1,700         1,739,033
Other Contractual Services               67,323            197,641              -             264,964
Investigations               30,000                     -                -               30,000
Travel & Per Diem               36,701                7,900            300             44,901
Communications (Telephones)              229,629            181,876         1,100           412,605
Transportation  (Freight)               20,360                   950              -               21,310
Utility Services               60,003            771,402              -             831,405
Rentals               67,555                2,850            200             70,605
Insurance              449,916            170,704       10,791           631,411
Repairs & Maintenance              630,197            174,200            500           804,897
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
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
CAPITAL OUTLAY
Other Building Improvements                      -                  8,600              -                 8,600
Automobiles/Machinery/Equip.              646,736              96,116              -             742,852
2%
Total Capital Outlay              646,736 4%            104,716 1%              -   0%           751,452
0%
CONTINGENCY                      -   0%                     -   0%              -   0%                    -  
TOTAL         17,728,611        14,439,268     871,493       33,039,370