MONROE COUNTY SHERIFF'S OFFICE
BUDGET - CORRECTIONS
FIVE YEAR EXPENDITURE COMPARISON
FY 1999 - FY 2003
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
PERSONAL SERVICES
Executive Salary                 -                 -                  -                    -                   -  
Regular Salaries     6,743,378    7,295,600     7,617,551      7,970,286     7,348,097
Other Salaries            6,000        10,797         36,677           36,677          39,245
Overtime          60,000        62,400         62,400           62,400          66,768
Incentive          22,139        29,699         29,479           22,319          26,279
Fica Taxes        522,824       566,232        592,738         619,178        572,425
Retirement Contribution     1,647,506    1,438,239     1,348,544      1,275,639     1,238,286
Unemployment Compensation            2,060          2,142           2,142             2,142            2,292
Total Personal Services     9,003,907    9,405,109     9,689,531      9,988,641     9,293,392
OPERATING EXPENSES
Expenses Other Than Salaries                 -                 -                  -                    -                   -  
Professional Services     1,665,820    1,682,620     1,682,620      1,682,620     1,755,194
Other Contractual Services        198,141       197,641        197,641         197,641        197,641
Investigations                 -                 -                  -                    -                   -  
Travel and Per DIem            7,900          7,900           7,900             7,900            7,900
Communications (Telephones)        181,876       181,876        181,876         181,876        181,876
Transportation  (Freight)               950             950              950                950              950
Utility Services        788,402       771,402        771,402         771,402        840,476
Rentals             2,850          2,850           2,850             2,850            2,850
Insurance        170,704       170,704        170,704         170,704        170,704
Repairs & Maintenance        174,200       174,200        174,200         174,200        194,200
Printing           19,000        19,000         19,000           19,000          19,000
Office Supplies          49,758        50,258         50,258           50,258          50,258
Operating Supplies     1,362,419    1,362,619     1,362,619      1,362,619     1,303,269
Training          66,200        23,000         23,000           23,000          23,000
Total Operating Expenses     4,688,220    4,645,020     4,645,020      4,645,020     4,747,318
CAPITAL OUTLAY
Other Building Improvements            8,600          8,600           8,600             8,600            8,600
Automobiles/Machinery/Equipment          96,116        96,116         96,116           96,116          96,116
Total Capital Outlay        104,716       104,716        104,716         104,716        104,716
DEBT SERVICE                  -                 -                  -                    -                   -  
CONTINGENCY                 -                 -                  -                    -                   -  
TOTAL     13,796,844  14,154,845   14,439,267     14,738,377   14,145,426
% Increase/(Decrease)  2.59% 2.01% 2.07% -4.02%