MONROE COUNTY SHERIFF'S OFFICE
 PUBLIC SAFETY - BUDGET
BREAKDOWN BY FUNCTION
FY 2003
TOTAL    TOTAL
LAW  TOTAL COURT
ENFORCEMENT CORRECTIONS SECURITY
521 523 516 TOTAL
 
PERSONAL SERVICES
Headcount                  310                  190               20                 520
Executive Salary            111,826                    -                  -            111,826
Regular Salaries       12,189,607        7,070,306       718,972      19,978,886
COLA            239,330           138,895         14,500          392,725
Merit            239,330           138,895         14,500          392,725
Other Salaries               46,838             39,245                -              86,083
Overtime            174,852             66,768           6,024          247,644
Incentive            112,725             26,279           6,480          145,483
Employer Taxes         1,003,515           572,425         58,176       1,634,117
Retirement Contribution         1,969,683        1,238,286       121,183       3,329,153
Unemployment Compensation               3,338               2,292                -                5,630
Total Personal Services       16,091,044        9,293,392       939,836      26,324,272
OPERATING EXPENSES            
Expenses Other Than Salaries              67,794                    -                  -              67,794
Professional Services              59,588        1,755,194           1,700       1,816,482
Other Contractual Services              67,323           197,641                -            264,964
Investigations              30,000                    -                  -              30,000
Travel & Per Diem              36,747               7,900              300            44,947
Communications (Telephones)            251,284           181,876           1,100          434,260
Transportation  (Freight)              20,436                  950                -              21,386
Utility Services              60,003           840,476                -            900,479
Rentals               67,555               2,850              200            70,605
Insurance            501,897           170,704         10,791          683,392
Repairs & Maintenance            660,449           194,200              500          855,149
Printing               38,057             19,000                -              57,057
Office Supplies            123,035             50,258           1,768          175,061
Operating Supplies            573,757        1,303,269           4,353       1,881,379
Training            287,474             23,000           1,000          311,474
Total Operating Expenses         2,845,399        4,747,318         21,712       7,614,428
CAPITAL OUTLAY
Other Building Improvements                    -                 8,600                -                8,600
Automobiles/Machinery/Equip.            669,201             96,116                -            765,317
Total Capital Outlay            669,201           104,716                -            773,917
CONTINGENCY                    -                      -                  -                     -  
TOTAL        19,605,644       14,145,426       961,548      34,712,617