MONROE COUNTY SHERIFF'S OFFICE
BUDGET- REGIONAL - PUBLIC SAFETY
TWO YEAR COMPARISON
Less: Less:  Incorporated
Total Unincorporated Marathon Islamorada Regional
PERSONAL SERVICES
Headcount
FY 2003                 520                      38                      13                  14               455
FY 2002                 543                      38                      13                  13               479
Increase (Decrease)                 (23)                      -                        1               (24)
Total Personal Services
FY 2003      26,324,272           2,155,536              743,796          868,219    22,556,721
FY 2002      25,940,992           2,108,068              658,952          763,797    22,410,175
Increase (Decrease)           383,280                47,468                84,844          104,422        146,546
Total Operating Expenses
FY 2003        7,614,428              295,680              116,344          122,519      7,079,885
FY 2002        7,408,259              275,160              115,543          114,452      6,903,104
Increase (Decrease)           206,169                20,520                    801             8,067        176,781
Total Capital Outlay
FY 2003           773,917              176,688                61,938           65,969        469,322
FY 2002           752,634              163,324                57,058           62,930        469,322
Increase (Decrease)            21,283                13,364                 4,880             3,039                 -  
TOTAL 
FY 2003      34,712,617           2,627,904              922,078       1,056,707    30,105,928
FY 2002      34,101,885           2,546,552              831,553          941,179    29,782,601
Increase (Decrease)           610,732                81,352                90,525          115,528        323,327