MONROE COUNTY SHERIFF'S OFFICE
BUDGET - ISLAMORADA
 2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount                13                14                    1
Executive Salary                -                  -                    -  
Regular Salaries        581,339       633,325            51,986
COLA         12,573            12,573
Merit         12,573            12,573
Other Salaries           3,000           7,000             4,000
Overtime          14,916         15,960             1,044
Incentive           6,525           7,140                615
Employer Taxes          46,342         52,676             6,334
Retirement Contribution        111,674       126,972            15,298
Unemployment Compensation                -                  -                    -  
Total Personal Services        763,797       868,219          104,422
OPERATING EXPENSES
Expenses Other Than Salaries                  -  
Professional Services           1,050             1,050
Other Contractual Services                  -  
Investigations                  -  
Travel & Per Diem                50                  50
Communications (Telephones)          12,480         10,506            (1,974)
Transportation  (Freight)              100                100
Utility Services                -                    -  
Rentals                 -                    -  
Insurance          21,954         24,562             2,608
Repairs & Maintenance          23,583         31,888             8,305
Printing                   -  
Office Supplies           1,250             1,250
Operating Supplies          55,135         45,617            (9,518)
Training           1,300           7,496             6,196
Total Operating Expenses        114,452       122,519             8,067
CAPITAL OUTLAY
Other Building Improvements                -                  -                    -  
Automobiles/Machinery/Equip.          62,930         65,969             3,039
Total Capital Outlay          62,930         65,969             3,039
CONTINGENCY                -                  -                    -  
TOTAL         941,179     1,056,707          115,528