MONROE COUNTY SHERIFF'S OFFICE
BUDGET - MARATHON *
 2 YEAR COMPARASION
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2000/01 FY 2001/02 + OR (-)
PERSONAL SERVICES
Headcount                  13                13                  -  
Executive Salary                  -                   -                    -  
Regular Salaries          550,441        464,430          (86,011)
COLA          14,541           14,541
Merit          19,261           19,261
Other Salaries- Wellness             2,600            3,000                400
Overtime           16,824          16,860                 36
Incentive             6,333            4,680           (1,653)
Employer Taxes           44,082          39,992           (4,090)
Retirement Contribution          115,626          96,188          (19,438)
Unemployment Compensation                  -                   -                    -  
Total Personal Services          735,906        658,952          (76,954)
OPERATING EXPENSES
Expenses Other Than Salaries                  -  
Professional Services                  -  
Other Contractual Services                  -  
Investigations                  -  
Travel & Per Diem                229               229                  -  
Communications (Telephones)             6,302          13,884             7,582
Transportation  (Freight)                  49                 -                  (49)
Utility Services                  -  
Rentals                   -  
Insurance           21,954          23,619             1,665
Repairs & Maintenance           28,766          23,583           (5,183)
Printing                   -  
Office Supplies             4,277            2,328           (1,949)
Operating Supplies           30,148          47,355           17,207
Training             2,409            4,545             2,136
     
Total Operating Expenses           94,134        115,543           21,409
CAPITAL OUTLAY
Other Building Improvements                  -  
Automobiles/Machinery/Equip.           55,876          57,058             1,182
Total Capital Outlay           55,876          57,058             1,182
CONTINGENCY                  -                   -                    -  
TOTAL           885,916        831,553          (54,363)
* The funds required to provide the services under this contract are in the County's budget as anticipated revenues.  The funds
will be raised through the City of Marathon taxing its residents at the appropriate level and then remitting these funds to the 
Clerk of the Court for distribution to the Sheriff.