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.