MONROE COUNTY SHERIFF'S OFFICE
BUDGET - LAW ENFORCEMENT
2 YEAR COMPARISON
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2000/01 FY 2001/02 + OR (-)
PERSONAL SERVICES
Headcount              296               309                  13
Executive Salary       104,067         106,826             2,759
Regular Salaries   11,321,184    11,110,315        (210,869)
COLA         326,269         326,269
Merit         434,899         434,899
Other Salaries- Wellness          23,400           23,400
Overtime       138,768         161,543           22,775
Incentive         96,149         109,887           13,738
Employer Taxes       865,627         939,134           73,507
Retirement Contribution    1,848,851      1,858,354             9,503
Unemployment Compensation           3,120            3,120                  -  
Total Personal Services   14,377,766    15,073,747         695,981
OPERATING EXPENSES
Expenses Other Than Salaries         67,794          67,794                  -  
Professional Services         54,713          54,713                  -  
Other Contractual Services         67,323          67,323                  -  
Investigations         30,000          30,000                  -  
Travel & Per Diem         36,701          36,701                  -  
Communications (Telephones)       229,629         249,691           20,062
Transportation  (Freight)         20,360          20,311                (49)
Utility Services         60,003          60,003                  -  
Rentals          67,555          67,555                  -  
Insurance       449,916         451,581             1,665
Repairs & Maintenance       630,197         620,379            (9,818)
Printing          38,057          38,057                  -  
Office Supplies       123,734         121,785            (1,949)
Operating Supplies       556,933         583,357           26,424
Training       271,193         272,278             1,085
Total Operating Expenses    2,704,108      2,741,528           37,420
CAPITAL OUTLAY
Other Building Improvements                -                   -                    -  
Automobiles/Machinery/Equip.       646,736         647,918             1,182
Total Capital Outlay       646,736         647,918             1,182
CONTINGENCY                -                   -                    -  
TOTAL    17,728,610    18,463,193         734,583