MONROE COUNTY SHERIFF'S OFFICE
BUDGET - LAW ENFORCEMENT
2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount              309              310                    1
Executive Salary        106,826       111,826              5,000
Regular Salaries   11,871,483   12,189,607          318,124
COLA       239,330          239,330
Merit       239,330          239,330
Other Salaries         23,400         46,838            23,438
Overtime        161,543       174,852            13,309
Incentive        109,887       112,725              2,838
Employer Taxes        939,134    1,003,515            64,381
Retirement Contribution     1,858,354    1,969,683          111,329
Unemployment Compensation           3,120           3,338                218
Total Personal Services   15,073,747   16,091,044       1,017,297
OPERATING EXPENSES
Expenses Other Than Salaries         67,794         67,794                   -  
Professional Services         54,713         59,588              4,875
Other Contractual Services         67,323         67,323                   -  
Investigations         30,000         30,000                   -  
Travel & Per Diem         36,701         36,747                  46
Communications (Telephones)        249,691       251,284              1,593
Transportation  (Freight)         20,311         20,436                125
Utility Services         60,003         60,003                   -  
Rentals          67,555         67,555                   -  
Insurance        451,581       501,897            50,316
Repairs & Maintenance        620,379       660,449            40,070
Printing          38,057         38,057                   -  
Office Supplies        121,785       123,035              1,250
Operating Supplies        583,357       573,757            (9,600)
Training        272,278       287,474            15,196
Total Operating Expenses     2,741,528    2,845,399          103,871
CAPITAL OUTLAY
Other Building Improvements                -                  -                     -  
Automobiles/Machinery/Equip.        647,918       669,201            21,283
Total Capital Outlay        647,918       669,201            21,283
CONTINGENCY                -                  -                     -  
TOTAL    18,463,193   19,605,644       1,142,451