| 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) | ||||||