MONROE COUNTY SHERIFF'S OFFICE
BUDGET -  COURT SECURITY
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		603,181		558,134		613,688		669,587		702,002
Other Salaries - Wellness		-		-		-		-		-
Overtime		5,414		5,414		5,630		5,630		5,630
Incentive		6,120		3,240		5,040		7,320		6,480
Fica Taxes		47,044		43,369		47,779		52,214		54,630
Retirement Contribution		145,316		123,156		112,959		115,030		109,862
Unemployment Compensation		-		-		-		-		-
Total Personal Services		807,075		733,313		785,096		849,781		878,604
OPERATING EXPENSES
Expenses Other Than Salaries		-		-		-				-
Professional Services		1,490		1,700		1,700		1,700		1,700
Other Contractual Services		-		-		-				-
Investigations		-		-		-				-
Travel & Per Diem		200		300		300		300		300
Communications (Telephones)		1,100		1,100		1,100		1,100		1,100
Transportation  (Freight)		-		-		-				-
Utility Services		-		-		-				-
Rentals		200		200		200		200		200
Insurance		10,791		10,791		10,791		10,791		10,791
Repairs & Maintenance		500		500		500		500		500
Printing		-		-		-				-
Office Supplies		1,768		1,768		1,768		1,768		1,768
Operating Supplies		3,797		4,353		4,353		4,353		4,353
Training		1,000		1,000		1,000		1,000		1,000
Total Operating Expenses		20,846		21,712		21,712		21,712		21,712
CAPITAL OUTLAY
Other Building Improvements		-		-		-		-		-
Automobiles/Machinery/Equipment		-		-		-		-		-
Total Capital Outlay		-		-		-		-		-
CONTINGENCY		-		-		-		-		-
TOTAL		827,921		755,025		806,808		871,493		900,316
% Increase /Decrease				-8.80%		6.86%		8.02%		3.31%