MONROE COUNTY SHERIFF'S OFFICE
BUDGET - PUBLIC SAFETY 
FIVE YEAR EXPENDITURE COMPARISON
FY 1999 - FY 2003
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
FY 1999   FY 2000   FY 2001   FY 2002   FY 2003
PERSONAL SERVICES
Executive Salary         95,331         98,548        104,067       106,826         111,826
Regular Salaries   17,040,641   18,225,950    19,608,322   20,543,772    20,764,336
Other Salaries            6,000         10,797          36,677         60,077          86,083
Overtime       168,632        212,856        206,798       229,573         247,644
Incentive       124,316        127,216        132,948       138,686         145,483
Fica Taxes    1,333,067     1,427,534     1,510,580    1,612,941      1,634,117
Retirement Contribution    4,118,420     3,506,506     3,312,426    3,243,855      3,329,153
Unemployment Compensation           5,060             5,262              5,262             5,262              5,630
Total Personal Services   22,891,467     23,614,669      24,917,080     25,940,992      26,324,272
OPERATING EXPENSES
Expenses Other Than Salaries         67,794         67,794          67,794         67,794          67,794
Professional Services    1,723,313     1,739,033     1,739,033    1,739,033      1,816,482
Other Contractual Services       286,755        264,964        264,964       264,964         264,964
Investigations         30,000         30,000          30,000         30,000          30,000
Travel & Per Diem         38,479         44,479          44,901         44,901          44,947
Communications (Telephones)       395,854        401,054        412,605       432,667         434,260
Transportation  (Freight)         21,219         21,219          21,310         21,261          21,386
Utility Services       899,701        831,405        831,405       831,405         900,479
Rentals          61,419         70,605          70,605         70,605          70,605
Insurance       593,476        631,411        631,411       633,076         683,392
Repairs & Maintenance       802,509        803,759        804,897       795,079         855,149
Printing          57,557         57,057          57,057         57,057          57,057
Office Supplies       164,689        168,989        175,760       173,811         175,061
Operating Supplies    1,884,714     1,907,233     1,923,905    1,950,329      1,881,379
Training       290,725          291,325          295,193         296,278           311,474
Total Operating Expenses    7,318,203       7,330,327       7,370,839      7,408,259        7,614,428
CAPITAL OUTLAY
Other Building Improvements           8,600           8,600            8,600           8,600            8,600
Automobiles/Machinery/Equipment       719,130          719,130          742,852         744,034           765,317
Total Capital Outlay       727,730          727,730          751,452         752,634           773,917
DEBT SERVICE (CAPITAL LEASES)                -                    -                     -                    -                     -  
CONTINGENCY                -                    -                     -                    -                     -  
TOTAL    30,937,400     31,672,725      33,039,370     34,101,884      34,712,617
% Increase  2.38% 4.31% 3.22% 1.79%