MONROE COUNTY SHERIFF'S OFFICE
BUDGET- REGIONAL - PUBLIC SAFETY
TWO YEAR COMPARISON
					Less:	Less:  Incorporated
			Total		Unincorporated	Marathon	Islamorada		Regional
PERSONAL SERVICES
Headcount
	FY 2002		543		38	13	13		479
	FY 2001		541		38	13	13		477
		Increase (Decrease)	2		-		-		2
Total Personal Services
	FY 2002		25,940,992		2,108,068	658,952	763,797		22,410,176
	FY 2001		24,917,079		2,168,166	735,906	768,364		21,244,643
		Increase (Decrease)	1,023,913		(60,098)	(76,954)	(4,567)		1,165,533
Total Operating Expenses
	FY 2002		7,408,259		275,160	115,543	114,452		6,903,104
	FY 2001		7,370,839		275,160	94,134	98,440		6,903,104
		Increase (Decrease)	37,420		-	21,409	16,012		-
Total Capital Outlay
	FY 2002		752,634		163,324	57,058	62,930		469,322
	FY 2001		751,452		163,324	55,876	62,930		469,322
		Increase (Decrease)	1,182		-	1,182	-		-
TOTAL
	FY 2002		34,101,885		2,546,552	831,553	941,179		29,782,602
	FY 2001		33,039,370		2,606,650	885,916	929,734		28,617,070
		Increase (Decrease)	1,062,515		(60,098)	(54,363)	11,445		1,165,532