15-Sep-00 MONROE COUNTY SHERIFF'S OFFICE
BUDGET - COURT SECURITY
2 YEAR COMPARISON
FY 1999/00 - 2000/01
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 1999/00 FY 2000/01 + OR (-)
PERSONAL SERVICES
Headcount                   19                 19                   -  
Executive Salary                   -                   -                     -  
Regular Salaries           613,689         631,367            17,678
COLA          19,110            19,110
Merit          19,110            19,110
Other Salaries-Wellness                   -                   -                     -  
Overtime              5,630            5,630                   -  
Incentive              5,040            7,320              2,280
Employer Taxes             47,778          52,214              4,436
Retirement Contribution           112,959         115,030              2,071
Unemployment Compensation                   -                   -                     -  
Total Personal Services           785,096         849,781            64,685
OPERATING EXPENSES
Expenses Other Than Salaries                   -                   -                     -  
Professional Services              1,700            1,700                   -  
Other Contractual Services                   -                   -                     -  
Investigations                   -                   -                     -  
Travel & Per Diem                 300               300                   -  
Communications (Telephones)              1,100            1,100                   -  
Transportation  (Freight)                   -                   -                     -  
Utility Services                   -                   -                     -  
Rentals                 200               200                   -  
Insurance             10,791          10,791                   -  
Repairs & Maintenance                 500               500                   -  
Printing                   -                   -                     -  
Office Supplies              1,768            1,768                   -  
Operating Supplies              4,353            4,353                   -  
Training              1,000            1,000                   -  
Total Operating Expenses             21,712          21,712                   -  
CAPITAL OUTLAY
Other Building Improvements                   -                   -                     -  
Automobiles/Machinery/Equip.                   -                   -                     -  
Total Capital Outlay                   -                   -                     -  
CONTINGENCY                   -                   -                     -  
TOTAL           806,808         871,493            64,685