| MONROE COUNTY SHERIFF'S OFFICE | ||||||||||
| BUDGET - LAW ENFORCEMENT | ||||||||||
| 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 | 9,366,500 | 9,739,128 | 10,316,662 | 11,321,184 | 11,871,484 | |||||
| Other Salaries - Wellness | - | - | - | - | 23,400 | |||||
| Overtime | 103,218 | 103,218 | 144,826 | 138,768 | 161,543 | |||||
| Incentive | 98,937 | 98,937 | 92,477 | 96,149 | 109,887 | |||||
| Fica Taxes | 739,400 | 766,874 | 813,524 | 865,627 | 939,134 | |||||
| Retirement Contribution | 2,405,152 | 2,347,758 | 1,955,308 | 1,848,851 | 1,858,354 | |||||
| Unemployment Compensation | 3,000 | 3,000 | 3,120 | 3,120 | 3,120 | |||||
| Total Personal Services | 12,806,103 | 13,154,246 | 13,424,465 | 14,377,766 | 15,073,747 | |||||
| OPERATING EXPENSES | ||||||||||
| Expenses Other Than Salaries | 67,794 | 67,794 | 67,794 | 67,794 | 67,794 | |||||
| Professional Services | 53,343 | 55,793 | 54,713 | 54,713 | 54,713 | |||||
| Other Contractual Services | 88,614 | 88,614 | 67,323 | 67,323 | 67,323 | |||||
| Investigations | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |||||
| Travel & Per Diem | 30,479 | 30,279 | 36,279 | 36,701 | 36,701 | |||||
| Communications (Telephones) | 211,978 | 212,878 | 218,078 | 229,629 | 249,691 | |||||
| Transportation (Freight) | 20,269 | 20,269 | 20,269 | 20,360 | 20,311 | |||||
| Utility Services | 111,299 | 111,299 | 60,003 | 60,003 | 60,003 | |||||
| Rentals | 53,769 | 58,369 | 67,555 | 67,555 | 67,555 | |||||
| Insurance | 399,713 | 411,981 | 449,916 | 449,916 | 451,581 | |||||
| Repairs & Maintenance | 492,963 | 627,809 | 629,059 | 630,197 | 620,379 | |||||
| Printing | 38,557 | 38,557 | 38,057 | 38,057 | 38,057 | |||||
| Office Supplies | 111,663 | 113,163 | 116,963 | 123,734 | 121,785 | |||||
| Operating Supplies | 514,341 | 517,942 | 540,261 | 556,933 | 583,357 | |||||
| Training | 143,625 | 223,525 | 267,325 | 271,193 | 272,278 | |||||
| Total Operating Expenses | 2,368,407 | 2,608,272 | 2,663,595 | 2,704,108 | 2,741,528 | |||||
| CAPITAL OUTLAY | ||||||||||
| Other Building Improvements | - | - | - | - | ||||||
| Automobiles/Machinery/Equipment | 635,514 | 623,014 | 623,014 | 646,736 | 647,918 | |||||
| Total Capital Outlay | 635,514 | 623,014 | 623,014 | 646,736 | 647,918 | |||||
| CONTINGENCY | - | - | - | - | - | |||||
| TOTAL | 15,810,024 | 16,385,532 | 16,711,074 | 17,728,610 | 18,463,193 | |||||
| Increase/Decrease | 3.64% | 1.99% | 6.09% | 4.14% | ||||||