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%