MONROE COUNTY SHERIFF'S OFFICE
BUDGET - ISLAMORADA *
 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       578,060        543,560           (34,500)
COLA          16,191            16,191
Merit          21,588            21,588
Other Salaries- Wellness           3,000            3,000                   -  
Overtime         14,654          14,916                 262
Incentive           6,333            6,525                 192
Employer Taxes         46,056          46,342                 286
Retirement Contribution       120,261        111,674             (8,587)
Unemployment Compensation                -                   -                     -  
Total Personal Services       768,364        763,797             (4,567)
OPERATING EXPENSES
Expenses Other Than Salaries                 -                     -  
Professional Services                 -                     -  
Other Contractual Services                 -                     -  
Investigations                 -                     -  
Travel & Per Diem                 -                     -  
Communications (Telephones)          12,480            12,480
Transportation  (Freight)                 -                     -  
Utility Services                 -                     -  
Rentals                  -                     -  
Insurance         21,954          21,954                   -  
Repairs & Maintenance         28,217          23,583             (4,634)
Printing                    -  
Office Supplies                   -  
Operating Supplies         45,918          55,135              9,217
Training           2,351            1,300             (1,051)
Total Operating Expenses         98,440        114,452            16,012
CAPITAL OUTLAY
Other Building Improvements                   -  
Automobiles/Machinery/Equip.         62,930          62,930                   -  
Total Capital Outlay         62,930          62,930                   -  
CONTINGENCY                -                   -                     -  
TOTAL        929,734        941,179            11,445
* 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 Village of Islamorada taxing its residents at the appropriate level and then remitting these funds to the 
Clerk of the Court for distribution to the Sheriff.