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