MONROE COUNTY SHERIFF'S OFFICE
BUDGET - REGIONAL
 2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount               479              455                (24)
Executive Salary         106,826        111,826             5,000
Regular Salaries    17,858,867   17,244,291        (614,576)
COLA        338,991         338,991
Merit        338,991         338,991
Other Salaries           47,077         50,373             3,296
Overtime         152,498        163,175           10,677
Incentive         110,697        115,905             5,206
Employer Taxes      1,398,514     1,405,242             6,728
Retirement Contribution      2,730,433     2,782,297           51,864
Unemployment Compensation            5,262           5,630                368
Total Personal Services    22,410,175   22,556,721         146,545
OPERATING EXPENSES
Expenses Other Than Salaries           67,794         67,794                  -  
Professional Services      1,739,033     1,811,607           72,574
Other Contractual Services         264,964        264,964                  -  
Investigations           30,000         30,000                  -  
Travel & Per Diem           44,003         44,003                  -  
Communications (Telephones)         387,881        387,881                  -  
Transportation  (Freight)           21,117         21,117                  -  
Utility Services         831,405        900,479           69,074
Rentals            70,605         70,605                  -  
Insurance         523,332        566,615           43,283
Repairs & Maintenance         663,835        705,034           41,199
Printing            57,057         57,057                  -  
Office Supplies         158,978        158,978                  -  
Operating Supplies      1,759,710     1,705,256          (54,454)
Training         283,392        288,496             5,104
Total Operating Expenses      6,903,106     7,079,886         176,780
CAPITAL OUTLAY
Other Building Improvements            8,600           8,600                  -  
Automobiles/Machinery/Equip.         460,722        460,722                  -  
Total Capital Outlay         469,322        469,322                  -  
CONTINGENCY                 -                  -                    -  
TOTAL     29,782,603   30,105,929         323,325