| MONROE COUNTY SHERIFF'S OFFICE | ||||||||||
| BUDGET - CORRECTIONS | ||||||||||
| 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 | - | - | - | - | - | |||||
| Regular Salaries | 6,488,611 | 6,743,378 | 7,295,600 | 7,617,551 | 7,970,286 | |||||
| Other Salaries - Wellness | 6,000 | 6,000 | 10,797 | 36,677 | 36,677 | |||||
| Overtime | 60,000 | 60,000 | 62,400 | 62,400 | 62,400 | |||||
| Incentive | 22,139 | 22,139 | 29,699 | 29,479 | 22,319 | |||||
| Fica Taxes | 503,338 | 522,824 | 566,232 | 592,738 | 619,178 | |||||
| Retirement Contribution | 1,696,782 | 1,647,506 | 1,438,239 | 1,348,544 | 1,275,639 | |||||
| Unemployment Compensation | 2,060 | 2,060 | 2,142 | 2,142 | 2,142 | |||||
| Total Personal Services | 8,778,930 | 9,003,907 | 9,405,109 | 9,689,531 | 9,988,641 | |||||
| OPERATING EXPENSES | ||||||||||
| Expenses Other Than Salaries | - | - | - | - | - | |||||
| Professional Services | 1,454,453 | 1,665,820 | 1,682,620 | 1,682,620 | 1,682,620 | |||||
| Other Contractual Services | 348,141 | 198,141 | 197,641 | 197,641 | 197,641 | |||||
| Investigations | - | - | - | - | - | |||||
| Travel and Per DIem | 7,900 | 7,900 | 7,900 | 7,900 | 7,900 | |||||
| Communications (Telephones) | 181,876 | 181,876 | 181,876 | 181,876 | 181,876 | |||||
| Transportation (Freight) | 950 | 950 | 950 | 950 | 950 | |||||
| Utility Services | 748,402 | 788,402 | 771,402 | 771,402 | 771,402 | |||||
| Rentals | 2,850 | 2,850 | 2,850 | 2,850 | 2,850 | |||||
| Insurance | 170,704 | 170,704 | 170,704 | 170,704 | 170,704 | |||||
| Repairs & Maintenance | 160,200 | 174,200 | 174,200 | 174,200 | 174,200 | |||||
| Printing | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | |||||
| Office Supplies | 49,758 | 49,758 | 50,258 | 50,258 | 50,258 | |||||
| Operating Supplies | 1,346,161 | 1,362,419 | 1,362,619 | 1,362,619 | 1,362,619 | |||||
| Training | 56,200 | 66,200 | 23,000 | 23,000 | 23,000 | |||||
| Total Operating Expenses | 4,546,595 | 4,688,220 | 4,645,020 | 4,645,020 | 4,645,020 | |||||
| CAPITAL OUTLAY | ||||||||||
| Other Building Improvements | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 | |||||
| Automobiles/Machinery/Equipment | 83,616 | 96,116 | 96,116 | 96,116 | 96,116 | |||||
| Total Capital Outlay | 92,216 | 104,716 | 104,716 | 104,716 | 104,716 | |||||
| CONTINGENCY | - | - | - | - | - | |||||
| TOTAL | 13,417,741 | 13,796,844 | 14,154,845 | 14,439,267 | 14,738,377 | |||||
| Increase | 2.83% | 2.59% | 2.01% | 2.07% | ||||||