| 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 | |||||