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