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