| 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 | ||||||