15-Sep-00 MONROE COUNTY SHERIFF'S OFFICE
BUDGET - CORRECTIONS
2 YEAR COMPARISON
FY 1999/00 - 2000/01
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 1999/00 FY 2000/01 + OR (-)
PERSONAL SERVICES
Headcount              225               226                      1
Executive Salary                -                   -                       -  
Regular Salaries    7,295,600      7,194,456           (101,144)
COLA         211,547            211,547
Merit         211,547            211,547
Other Salaries-Wellness         10,797          36,677              25,880
Overtime         62,400          62,400                     -  
Incentive         29,699          29,479                 (220)
Employer Taxes       566,232         592,738              26,506
Retirement Contribution    1,438,239      1,348,544             (89,695)
Unemployment Compensation           2,142            2,142                     -  
Total Personal Services    9,405,109      9,689,531            284,422
OPERATING EXPENSES
Expenses Other Than Salaries                -                   -                       -  
Professional Services    1,682,620      1,682,620                     -  
Other Contractual Services       197,641         197,641                     -  
Investigations                -                   -                       -  
Travel & Per Diem           7,900            7,900                     -  
Communications (Telephones)       181,876         181,876                     -  
Transportation  (Freight)              950               950                     -  
Utility Services       771,402         771,402                     -  
Rentals           2,850            2,850                     -  
Insurance       170,704         170,704                     -  
Repairs & Maintenance       174,200         174,200                     -  
Printing         19,000          19,000                     -  
Office Supplies         50,258          50,258                     -  
Operating Supplies    1,362,619      1,362,619                     -  
Training         23,000          23,000                     -  
Total Operating Expenses    4,645,020      4,645,020                     -  
CAPITAL OUTLAY
Other Building Improvements           8,600            8,600                     -  
Automobiles/Machinery/Equip.         96,116          96,116                     -  
Total Capital Outlay       104,716         104,716                     -  
CONTINGENCY                -                   -                       -  
TOTAL   14,154,845    14,439,267            284,422