MONROE COUNTY SHERIFF'S OFFICE
BUDGET - UNINCORPORATED
 2 YEAR COMPARASION
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2000/01 FY 2001/02 + OR (-)
PERSONAL SERVICES
Headcount                38                38                   -  
Executive Salary                 -                     -  
Regular Salaries     1,612,228     1,503,229         (108,999)
COLA          43,758            43,758
Merit          58,345            58,345
Other Salaries- Wellness            7,600            7,000               (600)
Overtime          49,178          45,298            (3,880)
Incentive          18,512          16,784            (1,728)
Employer Taxes        129,095        128,093            (1,002)
Retirement Contribution        351,553        305,561           (45,992)
Unemployment Compensation                 -                   -                     -  
Total Personal Services     2,168,166     2,108,068           (60,098)
OPERATING EXPENSES
Expenses Other Than Salaries                   -  
Professional Services                   -  
Other Contractual Services                   -  
Investigations                   -  
Travel & Per Diem              669              669                   -  
Communications (Telephones)          18,422          18,422                   -  
Transportation  (Freight)              144              144                   -  
Utility Services                   -  
Rentals                    -  
Insurance          64,171          64,171                   -  
Repairs & Maintenance          84,079          84,079                   -  
Printing                    -  
Office Supplies          12,505          12,505                   -  
Operating Supplies          88,129          88,129                   -  
Training            7,041            7,041                   -  
Total Operating Expenses        275,160        275,160                   -  
CAPITAL OUTLAY
Other Building Improvements                 -                   -                     -  
Automobiles/Machinery/Equip.        163,324        163,324                   -  
Total Capital Outlay        163,324        163,324                   -  
CONTINGENCY                 -                   -                     -  
TOTAL      2,606,650     2,546,552           (60,098)