MONROE COUNTY SHERIFF'S OFFICE
BUDGET - REGIONAL
 2 YEAR COMPARASION
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2000/01 FY 2001/02 + OR (-)
PERSONAL SERVICES
Headcount             477              479                   2
               -                   -  
Executive Salary       104,067        106,826            2,759
Regular Salaries  16,867,592   16,713,812       (153,780)
COLA                -          490,738         490,738
Merit                -          654,317         654,317
Other Salaries- Wellness         23,477          47,077           23,600
Overtime       126,142        152,498           26,356
Incentive       101,770        110,697            8,927
Employer Taxes    1,291,347     1,398,514         107,167
Retirement Contribution    2,724,986     2,730,433            5,447
Unemployment Compensation           5,262            5,262                 -  
Total Personal Services  21,244,643   22,410,175      1,165,532
OPERATING EXPENSES
Expenses Other Than Salaries         67,794          67,794                 -  
Professional Services    1,739,033     1,739,033                 -  
Other Contractual Services       264,964        264,964                 -  
Investigations         30,000          30,000                 -  
Travel & Per Diem         44,003          44,003                 -  
Communications (Telephones)       387,881        387,881                 -  
Transportation  (Freight)         21,117          21,117                 -  
Utility Services       831,405        831,405                 -  
Rentals          70,605          70,605                 -  
Insurance       523,332        523,332                 -  
Repairs & Maintenance       663,835        663,835                 -  
Printing          57,057          57,057                 -  
Office Supplies       158,978        158,978                 -  
Operating Supplies    1,759,710     1,759,710                 -  
Training       283,392        283,392                 -  
Total Operating Expenses    6,903,106     6,903,106                 -  
CAPITAL OUTLAY
Other Building Improvements           8,600            8,600                 -  
Automobiles/Machinery/Equip.       460,722        460,722                 -  
Total Capital Outlay       469,322        469,322                 -  
CONTINGENCY                -                   -                   -  
TOTAL   28,617,071   29,782,603      1,165,532