MONROE COUNTY SHERIFF'S OFFICE
BUDGET - CORRECTIONS
2 YEAR COMPARISON
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2000/01 FY 2001/02 + OR (-)
PERSONAL SERVICES
Headcount                226                215                  (11)
Executive Salary                  -                    -                      -  
Regular Salaries      7,617,550       7,459,008          (158,542)
COLA         219,119            219,119
Merit         292,159            292,159
Other Salaries           36,677           36,677                    -  
Overtime           62,400           62,400                    -  
Incentive           29,479           22,319              (7,160)
Employer Taxes         592,738         619,178             26,440
Retirement Contribution      1,348,544       1,275,639            (72,905)
Unemployment Compensation             2,142             2,142                    -  
Total Personal Services      9,689,530       9,988,641            299,111
OPERATING EXPENSES
Expenses Other Than Salaries                  -                    -                      -  
Professional Services      1,682,620       1,682,620                    -  
Other Contractual Services         197,641         197,641                    -  
Investigations                  -                    -                      -  
Travel & Per Diem             7,900             7,900                    -  
Communications (Telephones)         181,876         181,876                    -  
Transportation  (Freight)                950                950                    -  
Utility Services         771,402         771,402                    -  
Rentals              2,850             2,850                    -  
Insurance         170,704         170,704                    -  
Repairs & Maintenance         174,200         174,200                    -  
Printing            19,000           19,000                    -  
Office Supplies           50,258           50,258                    -  
Operating Supplies      1,362,619       1,362,619                    -  
Training           23,000           23,000                    -  
Total Operating Expenses      4,645,020       4,645,020                    -  
CAPITAL OUTLAY
Other Building Improvements             8,600             8,600                    -  
Automobiles/Machinery/Equip.           96,116           96,116                    -  
     
Total Capital Outlay         104,716         104,716                    -  
CONTINGENCY                  -                    -                      -  
TOTAL      14,439,266     14,738,377            299,111