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%