15-Sep-00 MONROE COUNTY SHERIFF'S OFFICE BUDGET - PUBLIC SAFETY  2 YEAR COMPARISION FY 1999/00 - 2000/01 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FY 1999/00 FY 2000/01 + OR (-) PERSONAL SERVICES Headcount              536              541                   5 Executive Salary          98,548        104,067            5,519 Regular Salaries   18,225,950   18,393,119         167,169 COLA        607,601         607,601 Merit        607,601         607,601 Other Salaries-Wellness          10,797          36,677           25,880 Overtime        212,856        206,798           (6,058) Incentive        127,215        132,948            5,733 Employer Taxes     1,427,534     1,510,580           83,046 Retirement Contribution     3,506,506     3,312,426       (194,080) Unemployment Compensation            5,262           5,262                 -   Total Personal Services   23,614,668   24,917,079         1,302,411 OPERATING EXPENSES Expenses Other Than Salaries          67,794          67,794                 -   Professional Services     1,739,033     1,739,033                 -   Other Contractual Services        264,964        264,964                 -   Investigations          30,000          30,000                 -   Travel & Per Diem          44,479          44,901               422 Communications (Telephones)        401,054        412,605           11,551 Transportation  (Freight)          21,219          21,310                 91 Utility Services        831,405        831,405                 -   Rentals          70,605          70,605                 -   Insurance        631,411        631,411                 -   Repairs & Maintenance        803,759        804,897            1,138 Printing          57,057          57,057                 -   Office Supplies        168,989        175,760            6,771 Operating Supplies     1,907,233     1,923,905           16,672 Training        291,325        295,193            3,868 Total Operating Expenses     7,330,326     7,370,839              40,513 CAPITAL OUTLAY Other Building Improvements            8,600           8,600                 -   Automobiles/Machinery/Equip.        719,130        742,852           23,722 Total Capital Outlay        727,730        751,452              23,722 CONTINGENCY                 -                  -                   -   TOTAL   31,672,725   33,039,370      1,366,645