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