15-Sep-00 MONROE COUNTY SHERIFF'S OFFICE BUDGET - LOCAL ROAD PATROL/GENERAL CASE DETECTIVES FY 2000/01 Village of City of PERSONAL SERVICES Islamorada Marathon Total Headcount                 13                  13                  26 Executive Salary                  -                    -                    -   Regular Salaries         548,562          521,916       1,070,478 COLA           16,250           15,563           31,813 Merit           16,250           15,563           31,813 Other Salaries - Wellness                  -                    -                    -   Overtime           14,654           16,824           31,478 Incentive             6,333             6,333           12,666 Employer Taxes           46,056           44,082           90,138 Retirement Contribution         120,261          115,626          235,887 Unemployment Compensation                  -                    -                    -   Total Personal Services         768,365          735,907       1,504,272 OPERATING EXPENSES Expenses Other Than Salaries                  -                    -                    -   Professional Services                  -                    -                    -   Other Contractual Services                  -                    -                    -   Investigations                  -                    -                    -   Travel & Per Diem                  -                  229                229 Communications (Telephones)                  -               6,302             6,302 Transportation  (Freight)                  -                    49                  49 Utility Services                  -                    -                    -   Rentals                  -                    -                    -   Insurance           21,954           21,954           43,908 Repairs & Maintenance           28,218           28,766           56,984 Printing                  -                    -                    -   Office Supplies                  -               4,277             4,277 Operating Supplies           45,918           30,148           76,066 Training             2,351             2,409             4,760 Total Operating Expenses           98,441           94,134          192,575 CAPITAL OUTLAY Other Building Improvements                  -                    -                    -   Automobiles/Machinery/Equip.           62,930           55,876          118,806 Total Capital Outlay           62,930           55,876          118,806 CONTINGENCY                  -                    -                    -   TOTAL         929,736          885,917       1,815,653 COUNTY EXPENSES Group Health Insurance           73,320           73,320          146,640 Workers' Compensation Insurance           36,037           34,221           70,258 Monroe County Cost Allocation           22,750           22,750           45,500 Total County Expenses         132,107          130,291          262,398 TOTAL      1,061,843       1,016,208       2,078,051