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