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