MONROE COUNTY SHERIFF'S OFFICE
BUDGET - CORRECTIONS
2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount               215              190                 (25)
Executive Salary                 -                  -                     -  
Regular Salaries      7,970,286     7,070,306         (899,980)
COLA       138,895          138,895
Merit       138,895          138,895
Other Salaries          36,677         39,245              2,568
Overtime          62,400         66,768              4,368
Incentive          22,319         26,279              3,960
Employer Taxes        619,178       572,425           (46,753)
Retirement Contribution      1,275,639     1,238,286           (37,353)
Unemployment Compensation            2,142           2,292                 150
Total Personal Services      9,988,641     9,293,392         (695,249)
OPERATING EXPENSES
Expenses Other Than Salaries                 -                  -                     -  
Professional Services      1,682,620     1,755,194            72,574
Other Contractual Services        197,641       197,641                   -  
Investigations                 -                  -                     -  
Travel & Per Diem            7,900           7,900                   -  
Communications (Telephones)        181,876       181,876                   -  
Transportation  (Freight)               950              950                   -  
Utility Services        771,402       840,476            69,074
Rentals             2,850           2,850                   -  
Insurance        170,704       170,704                   -  
Repairs & Maintenance        174,200       194,200            20,000
Printing           19,000         19,000                   -  
Office Supplies          50,258         50,258                   -  
Operating Supplies      1,362,619     1,303,269           (59,350)
Training          23,000         23,000                   -  
Total Operating Expenses      4,645,020     4,747,318          102,298
CAPITAL OUTLAY
Other Building Improvements            8,600           8,600                   -  
Automobiles/Machinery/Equip.          96,116         96,116                   -  
Total Capital Outlay        104,716       104,716                   -  
CONTINGENCY                 -                  -                     -  
TOTAL     14,738,377   14,145,426         (592,951)