| 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 | ||||||