MONROE COUNTY SHERIFF'S OFFICE
 PUBLIC SAFETY - BUDGET
BREAKDOWN BY FUNCTION
FY 2001/02
TOTAL    TOTAL
LAW  TOTAL COURT
ENFORCEMENT CORRECTIONS SECURITY
521   523   516   TOTAL
 
PERSONAL SERVICES
Headcount                   309                 215                 19               543
Executive Salary             106,826                   -                    -          106,826
Regular Salaries        11,110,315        7,459,008         655,708    19,225,032
COLA             326,269           219,119           19,840        565,229
Merit             434,899           292,159           26,454        753,511
Other Salaries - Wellness               23,400             36,677                  -            60,077
Overtime             161,543             62,400             5,630        229,573
Incentive             109,887             22,319             6,480        138,686
Employer Taxes             939,134           619,178           54,630      1,612,941
Retirement Contribution          1,858,354        1,275,639         109,862      3,243,855
Unemployment Compensation                3,120                2,142                    -                5,262
Total Personal Services        15,073,747          9,988,641           878,604      25,940,992
OPERATING EXPENSES            
Expenses Other Than Salaries               67,794                   -                    -            67,794
Professional Services               54,713        1,682,620             1,700      1,739,033
Other Contractual Services               67,323           197,641                  -          264,964
Investigations               30,000                   -                    -            30,000
Travel & Per Diem               36,701              7,900               300          44,901
Communications (Telephones)             249,691           181,876             1,100        432,667
Transportation  (Freight)               20,311                 950                  -            21,261
Utility Services               60,003           771,402                  -          831,405
Rentals                67,555              2,850               200          70,605
Insurance             451,581           170,704           10,791        633,076
Repairs & Maintenance             620,379           174,200               500        795,079
Printing                38,057             19,000                  -            57,057
Office Supplies             121,785             50,258             1,768        173,811
Operating Supplies             583,357        1,362,619             4,353      1,950,329
Training             272,278               23,000               1,000          296,278
Total Operating Expenses          2,741,528          4,645,020             21,712        7,408,259
CAPITAL OUTLAY
Other Building Improvements                     -                8,600                  -              8,600
Automobiles/Machinery/Equip.             647,918               96,116                    -            744,034
Total Capital Outlay             647,918             104,716                    -            752,634
CONTINGENCY                     -                       -                      -                     -  
TOTAL         18,463,193        14,738,378           900,316      34,101,885