15-Sep-00 MONROE COUNTY SHERIFF'S OFFICE BUDGET - LAW ENFORCEMENT 2 YEAR COMPARISON FY 2000/01 ADOPTED PROPOSED BUDGET BUDGET DIFFERENCE FY 1999/00 FY 2000/01 + OR (-) PERSONAL SERVICES Headcount                 292                296                  4 Executive Salary            98,548          104,067            5,519 Regular Salaries      10,316,661     10,567,296        250,635 COLA          376,944        376,944 Merit          376,944        376,944 Other Salaries- Wellness                   -                    -                   -   Overtime          144,826          138,768          (6,058) Incentive            92,479            96,149            3,670 Employer Taxes          813,524          865,627          52,103 Retirement Contribution        1,955,307       1,848,851       (106,456) Unemployment Compensation              3,120             3,120                 -   Total Personal Services      13,424,465     14,377,767        953,302 OPERATING EXPENSES Expenses Other Than Salaries            67,794            67,794                 -   Professional Services            54,713            54,713                 -   Other Contractual Services            67,323            67,323                 -   Investigations            30,000            30,000                 -   Travel & Per Diem            36,279            36,701               422 Communications (Telephones)          218,078          229,629          11,551 Transportation  (Freight)            20,269            20,360                91 Utility Services            60,003            60,003                 -   Rentals            67,555            67,555                 -   Insurance          449,916          449,916                 -   Repairs & Maintenance          629,059          630,197            1,138 Printing            38,057            38,057                 -   Office Supplies          116,963          123,734            6,771 Operating Supplies          540,261          556,933          16,672 Training          267,325          271,193            3,868 Total Operating Expenses        2,663,595       2,704,108          40,513 CAPITAL OUTLAY Other Building Improvements                   -                    -                   -   Automobiles/Machinery/Equip.          623,014          646,736          23,722 Total Capital Outlay          623,014          646,736          23,722 CONTINGENCY                   -                    -                   -   TOTAL      16,711,074     17,728,611     1,017,537