MONROE COUNTY SHERIFF'S OFFICE
BUDGET - PUBLIC SAFETY
 2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount               543              520                 (23)
Executive Salary         106,826       111,826              5,000
Regular Salaries    20,543,772   19,978,886         (564,886)
COLA       392,725          392,725
Merit       392,725          392,725
Other Salaries          60,077         86,083            26,006
Overtime         229,573       247,644            18,071
Incentive         138,686       145,483              6,797
Employer Taxes      1,612,941     1,634,117            21,176
Retirement Contribution      3,243,855     3,329,153            85,298
Unemployment Compensation            5,262           5,630                368
Total Personal Services    25,940,992   26,324,272          383,280
OPERATING EXPENSES
Expenses Other Than Salaries          67,794         67,794                   -  
Professional Services      1,739,033     1,816,482            77,449
Other Contractual Services         264,964       264,964                   -  
Investigations          30,000         30,000                   -  
Travel & Per Diem          44,901         44,947                  46
Communications (Telephones)         432,667       434,260              1,593
Transportation  (Freight)          21,261         21,386                125
Utility Services         831,405       900,479            69,074
Rentals           70,605         70,605                   -  
Insurance         633,076       683,392            50,316
Repairs & Maintenance         795,079       855,149            60,070
Printing           57,057         57,057                   -  
Office Supplies         173,811       175,061              1,250
Operating Supplies      1,950,329     1,881,379          (68,950)
Training         296,278       311,474            15,196
Total Operating Expenses      7,408,259     7,614,428          206,169
CAPITAL OUTLAY
Other Building Improvements            8,600           8,600                   -  
Automobiles/Machinery/Equip.         744,034       765,317            21,283
Total Capital Outlay         752,634       773,917            21,283
CONTINGENCY                 -                  -                     -  
TOTAL     34,101,885   34,712,617          610,732