MONROE COUNTY SHERIFF'S OFFICE
BUDGET - PUBLIC SAFETY 
FIVE YEAR EXPENDITURE COMPARISON
FY 1997/98 - FY 2001/02
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
FY 1997/98 FY 1998/99 FY 1999/00 FY 2000/01 FY 2001/02
PERSONAL SERVICES
Executive Salary         89,896        95,331         98,548       104,067          106,826
Regular Salaries   16,458,293  17,040,641   18,225,950   19,608,322     20,543,772
Other Salaries - Wellness           6,000          6,000         10,797         36,677           60,077
Overtime        168,632       168,632        212,856       206,798          229,573
Incentive        127,195       124,316        127,216       132,948          138,686
Fica Taxes     1,289,782    1,333,067     1,427,534     1,510,580       1,612,941
Retirement Contribution     4,247,249    4,118,420     3,506,506     3,312,426       3,243,855
Unemployment Compensation           5,060          5,060           5,262           5,262             5,262
Total Personal Services   22,392,107  22,891,467   23,614,669   24,917,080     25,940,992
OPERATING EXPENSES
Expenses Other Than Salaries         67,794        67,794         67,794         67,794           67,794
Professional Services     1,509,286    1,723,313     1,739,033     1,739,033       1,739,033
Other Contractual Services        436,755       286,755        264,964       264,964          264,964
Investigations         30,000        30,000         30,000         30,000           30,000
Travel & Per Diem         38,579        38,479         44,479         44,901           44,901
Communications (Telephones)        394,954       395,854        401,054       412,605          432,667
Transportation  (Freight)         21,219        21,219         21,219         21,310           21,261
Utility Services        859,701       899,701        831,405       831,405          831,405
Rentals          56,819        61,419         70,605         70,605           70,605
Insurance        581,208       593,476        631,411       631,411          633,076
Repairs & Maintenance        653,663       802,509        803,759       804,897          795,079
Printing          57,557        57,557         57,057         57,057           57,057
Office Supplies        163,189       164,689        168,989       175,760          173,811
Operating Supplies     1,864,299    1,884,714     1,907,233     1,923,905       1,950,329
Training        200,825       290,725        291,325       295,193          296,278
Total Operating Expenses     6,935,847    7,318,203     7,330,327     7,370,839       7,408,259
CAPITAL OUTLAY
Other Building Improvements           8,600          8,600           8,600           8,600             8,600
Automobiles/Machinery/Equipment        719,130       719,130        719,130       742,852          744,034
Total Capital Outlay        727,730       727,730        727,730       751,452          752,634
CONTINGENCY                -                 -                  -                  -                    -  
TOTAL    30,055,685  30,937,400   31,672,725   33,039,370     34,101,885
Increase  2.93% 5.38% 6.79% 3.22%