MONROE COUNTY SHERIFF'S OFFICE
BUDGET - UNINCORPORATED
 2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount                 38                 38                    -  
Executive Salary                 -                      -  
Regular Salaries      1,605,332      1,569,398           (35,934)
COLA          30,596             30,596
Merit          30,596             30,596
Other Salaries            7,000          15,500               8,500
Overtime           45,298          50,469               5,171
Incentive           16,784          16,799                   15
Employer Taxes         128,093         131,072               2,979
Retirement Contribution         305,561         311,107               5,546
Unemployment Compensation                 -                   -                      -  
Total Personal Services      2,108,068      2,155,536             47,468
OPERATING EXPENSES
Expenses Other Than Salaries                    -  
Professional Services            2,850               2,850
Other Contractual Services                    -  
Investigations                    -  
Travel & Per Diem               669               669                    -  
Communications (Telephones)           18,422          25,188               6,766
Transportation  (Freight)               144               143                    (1)
Utility Services                    -  
Rentals                     -  
Insurance           64,171          68,596               4,425
Repairs & Maintenance           84,079          84,079                    -  
Printing                     -  
Office Supplies           12,505          12,505                    -  
Operating Supplies           88,129          94,609               6,480
Training            7,041            7,041                    -  
Total Operating Expenses         275,160         295,680             20,520
CAPITAL OUTLAY
Other Building Improvements                 -                   -                      -  
Automobiles/Machinery/Equip.         163,324         176,688             13,364
Total Capital Outlay         163,324         176,688             13,364
CONTINGENCY                 -                   -                      -  
TOTAL       2,546,552      2,627,904             81,352