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