MONROE COUNTY SHERIFF'S OFFICE
BUDGET - COURT SECURITY
2 YEAR COMPARISON
FY 2001/02
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2000/01 FY 2001/02 + OR (-)
PERSONAL SERVICES
Headcount                 19                  19                  -  
Executive Salary                 -                     -                    -  
Regular Salaries        669,587          655,708          (13,879)
COLA            19,840           19,840
Merit            26,454           26,454
Other Salaries-Wellness                 -                     -                    -  
Overtime            5,630              5,630                  -  
Incentive            7,320              6,480              (840)
Employer Taxes          52,214            54,630             2,416
Retirement Contribution        115,030          109,862            (5,168)
Unemployment Compensation                 -                     -                    -  
Total Personal Services        849,781          878,604           28,823
OPERATING EXPENSES
Expenses Other Than Salaries                 -                     -                    -  
Professional Services            1,700              1,700                  -  
Other Contractual Services                 -                     -                    -  
Investigations                 -                     -                    -  
Travel & Per Diem               300                300                  -  
Communications (Telephones)            1,100              1,100                  -  
Transportation  (Freight)                 -                     -                    -  
Utility Services                 -                     -                    -  
Rentals                200                200                  -  
Insurance          10,791            10,791                  -  
Repairs & Maintenance               500                500                  -  
Printing                  -                     -                    -  
Office Supplies            1,768              1,768                  -  
Operating Supplies            4,353              4,353                  -  
Training            1,000              1,000                  -  
Total Operating Expenses          21,712            21,712                  -  
CAPITAL OUTLAY
Other Building Improvements                 -                     -                    -  
Automobiles/Machinery/Equip.                 -                     -                    -  
Total Capital Outlay                 -                     -                    -  
CONTINGENCY                 -                     -                    -  
TOTAL         871,493          900,316           28,823