MONROE COUNTY SHERIFF'S OFFICE
BUDGET - MARATHON
 2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount                13                  13                    -  
Executive Salary                 -                    -                      -  
Regular Salaries        498,232          531,872             33,640
COLA            10,566             10,566
Merit            10,566             10,566
Other Salaries            3,000            13,210             10,210
Overtime          16,860            18,040               1,180
Incentive            4,680             5,640                  960
Employer Taxes          39,992            45,127               5,135
Retirement Contribution          96,188          108,776             12,588
Unemployment Compensation                 -                    -                      -  
Total Personal Services        658,952          743,796             84,844
OPERATING EXPENSES
Expenses Other Than Salaries                    -  
Professional Services                975                  975
Other Contractual Services                    -  
Investigations                    -  
Travel & Per Diem               229                225                    (4)
Communications (Telephones)          13,884            10,686              (3,198)
Postage                 -                    25                    25
Utility Services                    -  
Rentals                     -  
Insurance          23,619            23,619                    -  
Repairs & Maintenance          23,583            34,148             10,565
Printing                     -  
Office Supplies            2,328             2,328                    -  
Operating Supplies          47,355            40,793              (6,562)
Training            4,545             3,545              (1,000)
Total Operating Expenses        115,543          116,344                  801
CAPITAL OUTLAY
Other Building Improvements                 -                    -                      -  
Automobiles/Machinery/Equip.          57,058            61,938               4,880
Total Capital Outlay          57,058            61,938               4,880
CONTINGENCY                 -                    -                      -  
TOTAL         831,553          922,078             90,525