| 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. | |||||||||||