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%